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1073127 | 1073127 | Supplier returns Anchor |
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1079685 | 1079685 | From the
Expenses 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 invoice overpayments.
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1079686 | 1079686 | You first create a return and then
process it. Processing means either applying the return to an unpaid expense, or marking it as a refund.
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1073261 | 1073261 | See the following sections for more information about:
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1075986 | 1075986 | ...
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