Re: Process Supplier Refund
Aldevinas Katkus
10-5-22
>- You cannot then allocate this "refund" to a credit note if required.
When you receive a credit note from the supplier, you move your "refund" to "some NL account" by "returning" a prepayment (receipt), then create a Payment for that credit note from "some NL account".
This results in correct bank account balance.
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