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Accounts Payable
AP
creditor
AP AR Refunds Inquiry Items
Bank Reconciliation
Creditor Refund
Keen
Hi all, I have a situation in how to account for a creditor refund. The scenario is: Prepayment to Goods Supplier 1000 Goods received 900 Supplier invoice 900 Supplier refund 100 As the prepayment as been paid on a proforma invoice, the…
over 7 years ago
Sage 300
Financials Suite