How to process a refund from a vendor

Posted on by Imari

148

Hi.

We have an invoice from a vendor which includes a sales tax. The total amount of the invoice including the sales tax was paid in full. The payment is already processed in BC. The refund for the sales tax was provided by the vendor. How do we process the refund received from the vendor since the total amount (including tax) has been processed as a payment? Thank you.

Categories:

Financial Management

Purchasing