of supplier returns. Supplier returns

are goods returned

 to your suppliers, services not used or received

 by you from your suppliers,

or debits

 given to you for  overpayments.

You first create a return and

then process

 it. Processing means either applying the return to an unpaid bill, or marking it as a refund.

See the following sections for more information about:

• Viewing supplier returns
• Creating, editing and deleting supplier returns
• Previewing and printing supplier returns
• Processing supplier returns