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FBDI Template to create "Refund" in AP Payments

edited May 28, 2021 3:56AM in Payables, Payments & Cash Management 4 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.

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