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I made a prepayment to a vendor and recorded it. However, the vendor has now refunded the amount back to us. I'm not sure how to account for it at the moment, but the refunded amount has been deposited into our bank.
any guidance?
This course is designed for customers who want to take full advantage of all the features available in the Banking module.
You will learn how to create bank and cash accounts, to record deposit slips and transfers of funds, to reconcile bank and…
