Payables and Cash Management - EBS (MOSC)

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How to capture refund payment

edited Nov 19, 2014 10:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

I have made prepayment with $10,000 and raised standard invoice with $6,000 and matched prepayment invocies and remaining balance is $4,000. Now $4,000 has been returned by the supplier. How to adjust this $4,000 entry .

Regards,

Madhu

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