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Refund on fully paid vendor bill

edited Apr 23, 2021 11:33PM in Ask A Guru 3 comments

Hi There


I have the following scenario:

Bill 1 created for vendor ABC

Bill 2 created for vendor ABC


Bill 1 and Bill 2 are both duplicates of each other


Both have been paid in full by error.


Vendor ABC has refunded the funds for bill 2 by depositing the funds in our bank account.


What are the entries I need in Netsuite to deal with the refund?


Do I create a manual deposit entry, tag vendor ABC against it and then apply the deposit against future vendor bills for ABC?

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