changes.mady.by.user KylieN
Saved on Mar 06, 2014
changes.mady.by.user BrianQ
Saved on Sep 11, 2017
...
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From the Bills page, you can enter details
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:
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Purchases
Working with In tray documents
Creating bills
Entering payments made to suppliers
Purchase history