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How to book a Supplier Refund in AP or Cash Management

in Payables, Payments & Cash Management 5 comments

Summary:

How to book a Supplier Refund in AP and Cash Management

Content (required):

Hello

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.

Version (include the version you are using, if applicable):

R13

Code Snippet (add any code snippets that support your topic, if applicable):

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