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I've got all the instructions you'll need in recording supplier credits and refunds, @info-fissago-ae.
May I know how you recorded your purchases? How you enter the credit depends on how you record your purchases. If you entered bills you plan to pay later, we'll have to enter a supplier credit and then link it to the open bill.
Here's how:
Then, follow these steps to apply the vendor credit toward the bill:
Otherwise, if you already paid your bill and got a refund, refer to this article for the detailed steps: Enter a refund from a supplier.
Lastly, if you entered them through Expenses or Write Cheques, check out this article for more info: Handle supplier credits and refunds.
I'd be glad to assist you if you need more help with handling supplier credits. Feel free to comment below. Have a good one.
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