Supplier Refunds

74 Results For Supplier Refunds

Supplier Refunds

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Debit Notes

…do I raise a debit note for a refund, partial or full stock return or discounts from a supplier? At various times you may want to issue a debit note against a supplier's account. This may be to make an…

Handling overpayments

…and click Pay Bills. * Click the drop down arrow next to the Supplier field and select the supplier you have overpaid. * Enter the supplier's payment details including the Amount , Date, and Memo. * If…

Reversing supplier deposits

…reverse supplier deposits? Bills may have been created from an order, if a payment is made against that order, it is considered to be a deposit. This support note describes how to receive a refund to balance…

Debit Notes

…do I raise a debit note for a refund, partial or full stock return or discounts from a supplier? At various times you may want to issue a debit note against a supplier's account. This may be to make an…

Credit Notes

…offer a customer a refund, from your point of view you are offering a credit, but from their point of view they are receiving a debit. Conversely, when a supplier offers you a refund, from their point of…

Handling overpayments

…and click Pay Bills. * Click the drop down arrow next to the Supplier field and select the supplier you have overpaid. * Enter the supplier's payment details including the Amount , Date, and Memo. * If…

Reversing customer deposits

refund these deposits when the sale is cancelled or has been incorrectly created. Looking for information about reversing a deposit you've paid to a supplier? See our support note Reversing supplier

Retail Support - Reversing Transactions

refund the cash received. You can then record the correct sale for the item. Reversing a goods received * Go to the Transactions menu and choose Returned Goods. * Enter your Staff number and Supplier

Reconciling a bank account

…with no transaction appearing. This will make it very difficult to analyse what has happened. Supplier Payments You are not allowed to edit anything on a vendor payment. You may only reverse the transaction…

Reversing customer deposits

refund these deposits when the sale is cancelled or has been incorrectly created. Looking for information about reversing a deposit you've paid to a supplier? See our support note Reversing supplier

Remittance advice showing debit note details

…settlements? Task 1 - Create the debit note Create the debit note for the supplier by way of a negative Bill. If the debit is a refund from overpayment, a Service type Bill must be used. If the debit is received…

Paying customer refunds electronically

refunds electronically Answer ID 33808 | Published 03/11/2011 02:48 PM | Updated 02/06/2014 12:54 PM How do I pay a customer refund electronically? The tasks required to process an electronic refund