Supplier double payment returned with less amount

Hey Ness,

It's best to check with your accountant if you still need to process a "receive refund" for each invoice and if you can code it to undeposited funds. Once you've provided with the information from your accountant, you can check the links below for detailed steps on how to record the refunds.

• Supplier overpayments and double payments
• Purchase returns, debit, and refunds

Cheers,

Doreen