Saved on Oct 17, 2019
Saved on May 18, 2021
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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