shogunswb Posted June 6, 2020 Share Posted June 6, 2020 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? Link to comment Share on other sites More sharing options...
Chris75 Posted June 9, 2020 Share Posted June 9, 2020 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. Link to comment Share on other sites More sharing options...
Jerad Posted June 11, 2020 Share Posted June 11, 2020 There is a refund for customers but not suppliers which is needed. Link to comment Share on other sites More sharing options...
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