Sage 300

Hi all, I have a situation in how to account for a creditor refund. The scenario is: Prepayment to Goods Supplier 1000 Goods received 900 Supplier invoice 900 Supplier refund 100 As the prepayment as been paid on a proforma invoice, the…

Hi all, care to vote for this idea? Would be great to see it voted up and maybe even actioned. https://www11.v1ideas.com/Sage300ERP/Accpac/Idea/Detail/2509 Develop Accounts Payable, bring it up to Accounts Receivable standard 1. AP Items - Same…