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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:

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

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