We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

FBDI Template to create "Refund" in AP Payments

Received Response
21
Views
3
Comments
edited May 28, 2021 3:56AM in Payables, Payments & Cash Management 3 comments

Summary

FBDI Template to create "Refund" in AP Payments

Content

Hi Experts,

Currently PPR won't support Supplier "Refund" cases hence users needs to place "Refunds" manually if there is no corresponding Standard Invoice to nullify through PPR.

Business receives multiple Supplier Refunds so users are creating manually currently.  FBDI Template to create "Refund" in AP Payments.

Please suggest workaround to eliminate the manual work.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!