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How do I process a refund against an explained purchase invoice?

Question asked by Amanda Parker 1 year ago


I am trying to process a refund to an explained purchase invoice, however, when I bring up the supplier in the ''From'' field it only lists outstanding payments for that supplier, not a list of all previous payments which is what I need to process the refund against.

Can anyone help?




3 Replies

Thanks very much Aran that is great!

No problem, Amanda!

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