Re: Re: Process Supplier Refund
Sanjay Parbhoo
10-7-22


Great, thanks Alevinas. Seems like a lot of work. Do you know why we its not possible to record a negative prepayment in the PL? Seems like it would be so much easier than this method?
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Hi there, We have noticed that when we click the "Standard ERP by HansaWorld" logo on the bottom left hand side of the main navigation window that it takes us off to our default browser a...
11:37 14 Aug 2026
Reino Botha
Hi Kevin, All users require a mailbox, including Global Users. The mailbox is also required to enable access to the Personal Desktop, so it cannot be avoided even if the Email and Conference mod...
10:45 14 Aug 2026