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How to book a Supplier Refund in AP or Cash Management

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How to book a Supplier Refund in AP and Cash Management

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The company issue an invoice for $100 USD and the invoice were paid successfully, one week later the Supplier agree to issue a discount for 10 USD.

Hence now I was wondering what would be the best approach to book the discount maybe in Cash Management through an External Transaction or it would be better to book a GL Journal Entry.

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