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Supplier Security Deposit

Summary:

What is the best practice recording Supplier Security deposit in Payable and refund it.

Content (please ensure you mask any confidential information):

We need to receive security deposit from supplier and refund it when needed. How to maintain the security deposit and refund in Payables.

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


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

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