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Reconcile a supplier refund to an invoice credit

A. Person
on 1/3/16, 8:22 PM 532 views

Suppliers will often issue us a refund by way of a credit on our next invoice.  I enter that credit as a separate line item on the invoice but how can I reconcile a previously entered Supplier Refund to that kind of credit?

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Asked: 1/3/16, 8:22 PM
Seen: 532 times
Last updated: 1/3/16, 8:22 PM