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A supplier refund (in_refund) shows a negative total as it is a refund. Below it shows a positive balance.
A Supplier invoice (in_invoice) shows a positive total as it must be paid and a positive balance as long as it is unpaid.
Should a Supplier refund not show a NEGATIVE balance as long as the refund has not been received and reconciled?
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|Asked: 7/10/15, 8:15 AM|
|Seen: 651 times|
|Last updated: 7/10/15, 9:02 AM|