Financial Management - PSFT (MOSC)

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Refund in Payables

edited Oct 23, 2020 12:59PM in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓

Is there any method to create refund in payables Module.

So that my Bank can be debited in Payables module.

For Example;

I pay advance to an employee of Rs.100.

He made expenses of Rs.80.

and Now he want to return Rs.20.

How can this be done in PS Accounts Payable.?

Please help..

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