Hi,
Could anyone please let me know how to apply a refund to a supplier?
We have paid an invoice a few months ago, now they have sent a credit note and a refund. How would I apply the amount to a credit note?
Thanks
Hi,
Could anyone please let me know how to apply a refund to a supplier?
We have paid an invoice a few months ago, now they have sent a credit note and a refund. How would I apply the amount to a credit note?
Thanks
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