Financial Management - PSFT (MOSC)

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how to handle Prepayments when cash is returned.

edited Nov 16, 2018 4:02AM in Financial Management - PSFT (MOSC) 1 commentAnswered

This is the scenario.

Prepayment is issued and money is given to supplier. Payment is done.

Supplier returns the cash, no invoice is issue. At the moment, we are cancelling the payment and cancelling the Prepayment... is there a way to do this in a more efficient way?

Regards

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