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Refunds from Suppliers

Question asked by Janet Stevenson 6 years ago

Does anyone know how to enter a refund from a supplier so that I can get the over payment off of the Sales Ledger (only way I could find to enter the banking) and Purchase ledger (supplier gave us a credit after we had paid them and we arent using them again)

3 Replies

Hi Chris, both of links are broken.

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