Purchase Ledger Refund - How do I post a refund received from a purchase ledger supplier onto their account?
Question asked by Julie Escott 11 years ago
How do I post a purchase ledger refund received against a credit note on the system?
Question asked by Julie Escott 11 years ago
How do I post a purchase ledger refund received against a credit note on the system?
Hi Alan,
Please try the following link.
How to explain a refund from a supplier
All the best,
Mohamed.
this link is out of date and broken
Hi Julie,
Please use the following step-by-step guide on receiving refunds: http://www.clearbooks.co.uk/support/guides/mangemoney/receiving-a-refund/
Kind regards,
Berhan