Financial Management - PSFT (MOSC)

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How to handle refund in AP when payment is back from vendor

edited Jul 4, 2019 2:35AM in Financial Management - PSFT (MOSC) 9 commentsAnswered

We have some voucher which has been booked and payment has been made against the same.

For some reason, vendor send the payment back. How can we book this refund in AP?

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