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Supplier returns are goods returned to your suppliers, services not used or received by you from your suppliers, or credits given to you.
You first create a return and then process it (either applying the return to an unpaid bill, or marking it as a refund).
See the following topics for all the details:
Giving a credit to a customer? See Customer returns, credits, and refunds.
Deleting supplier returns
Viewing supplier returns
Creating supplier returns
Previewing and printing supplier returns
Processing supplier returns
Customer returns, credits, and refunds
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