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Re: I returned goods to a supplier after 3 month. I had alreadly paid the bill. The supplier transferred the money back to me. i created the supplier credit. what next?

@cbarratt 

 

You have the vendor credit on the books and you received a payment

deposit the payment and use the accounts payable/vendor name as the source account for the deposit

then use pay bills, select the "bill" the deposit created and apply the credit, save