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Supplier returns

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.

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.

See the following sections for more information about:

n Viewing supplier returns

n Creating, editing and deleting supplier returns

n Previewing and printing supplier returns

n Processing supplier returns