Supplier returns, debits, and refunds

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