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Hello there, @chris78,
I'll guide you through recording a refund for your expense.
You'll first need to enter a supplier credit if the refund is for returned inventory items. Here's how:
Then, you'll have to enter the supplier refund cheque in the Deposits screen. Here's how:
After that, you can link the deposit to the supplier credit by performing the steps below:
You can check out this helpful article about managing supplier refunds in the program: How Do I Handle Supplier Credits and Refunds?.
This will get you going, @chris78. If you have other concerns, please let me know. I'll always right here to help.
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