How to user Supplier Refundⓔ

Overview:

A supplier refund refers to the process by which a business recovers money from a supplier, often due to issues such as overpayment, return of faulty goods, or contract changes.

Scenario:

User have overpaid to supplier and supplier refund the overpaid amount

Solution:

Go to Supplier module> search for Supplier Refund

Select supplier code and knock off with pay bill