This how you create a refund for an overpayment to a supplier:
- Go to the supplier page
- Click New Refund and insert the amount you've overpaid
- Save and close
- Open the payment that you've overpaid.
- Apply it to the refund
Create a refund for overpayment to supplier Print
Modified on: Tue, 10 May, 2022 at 1:34 PM
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