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How to process Vendor Refunds?

edited Jun 2, 2025 2:34PM in Ask A Guru 3 comments

We have over-paid a vendor. The vendor has transferred the surplus funds back to our bank account. How do I process this in Netsuite. In other ERPs, I would book this deposit on the vendors account and allocate it against the overpayment on account or credit note. I don't think I am able to do the same here. What is the document / process flow for capturing this receipt?

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