…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…
…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…
…reverse customer and supplier deposits? Invoices and Bills quite often originate from Quotes and Orders that have had deposits applied to them. This support note describes how to refund these deposits when…
…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…
…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…
…supplier returns link. The Process supplier returns page appears, displaying a list of all supplier returns awaiting debiting or refunding. * Select the return to be refunded from the list. * Click Refund…
…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…
…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…
…refunds electronically Answer ID 33808 | Published 03/11/2011 02:48 PM | Updated 16/01/2013 07:53 AM How do I pay a customer refund electronically? The tasks required to process an electronic refund…
…Task 3: Enter your supplier and employee bank account details To enter a supplier's banking details: * Go to the Card File command centre then click Cards List. * Click the Supplier tab. * Click the zoom…
…particular, please note the following specific sections: 2. Refunds for Classroom Training/Seminars/Workshops/Online Seminars: Full refunds are only given if notification of the cancellation of the enrolment…
…it is important to account for sales of stock as they happen. This applies to negative sales or refunds also. The alternative to this offcourse inimise the chance of errors being made) is not to process…
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