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shogunswb

How to enter a refund from a supplier

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I used to enter refunds from suppliers by entering a direct payment with a minus amount but V8.03 won't let me do that anymore.

How do I enter the refund without it looking like new money in?

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Hello, Express Accounts latest version already has an option to process refunds.  You can find it on the main Express Account window, click on View > Refunds and you can create the invoices there.

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