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Level 1

If I have cancel a part order from supplier,and i have make full payment. After that supplier send me a credit note to me,how do i key in?

 
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If I have cancel a part order from supplier,and i have make full payment. After that supplier send me a credit note to me,how do i key in?

Create a Vendor Credit Memo for the amount and then link the refund when you make a deposit to the credit memo

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