Posting a customer or supplier refund is a very common procedure.
In most cases, this is easy to do in:
| Customers: | Customers > Refund. | Watch the video >> |
| Bank > Customer refund. | ||
| Suppliers: | Customers > Refund. | Watch the video >> |
| Bank > Customer refund. | ||
If you've a refund or correction that appears more complicated, it may be easier than you thought. Read more>>
