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July 2022
July 2022
I have been trying to create a supplier return for 2 weeks now. I have inputed it all as a bill in negative amounts as requested but when i click save, no dice. Tellong me i have to have the invoice as zero amount or greater. Please help. I am really disliking this new upgraded version. Everything seems so much more complicated.
July 2022
July 2022
Hi
in the purchases tab is there a create supplier return?
i think you need to use that
Lisa
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