Process Supplier Refund
Sanjay Parbhoo
10-3-22
Operating system: Windows

Hi,

A customer asked for instructions on how to process a refund from a supplier for an unknown reason. All systems we are setup use prepayment numbers because of how multi-currency is managed. It is not possible to record a negative prepayment.

How does HW suggest a customer process a supplier refund when you don't know why the supplier has made this refund to you.

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