Hello.
Does this mean that the supplier sent you money?
If this is the case, you can create the credit memo and select it for payment. The system will create a Refund payment type with negative amount which will:
DR Bank
CR Liability
Hope this helps
Octavio
Search found 451 matches
- Fri Aug 29, 2008 8:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Re-fund
- Replies: 2
- Views: 1107