how to enter a partial refund from a supplier as the initial invoice has been paid in full

[Kellmet]

how to enter a partial refund from a supplier as the initial invoice has been paid in full

[Princess_R · Accepted solution]

Hi @Kellmet,

Thank you for your post. The first step is to create a supplier return. Then you can apply the return to an unpaid bill or receive a refund by settling supplier debits. Please refer to the attached help articles below:

• Supplier returns, debits, and refunds
• Settling supplier debits

Please let me know if you require any further assistance with this. I'd be delighted to help you.

Cheers,

Princess