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Not applicable

Link supplier refund and credit

Can anybody explain why supplier credit needs to be linked?

Eg: I purchase goods worth Rs. 10000 from Supplier A on 1st May 2020. After a few days, I realize goods worth Rs. 2000 are faulty and issue a debit note and return them back. If the Vendor does not refund the money I can use them as credits for future invoices. If I get a refund do I need to link it to my debit note? If yes what is the impact I am unable to understand?


Please find how to link for reference: