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theresa19
Jan 14, 2021 12:20 PM UTC
Question

How do I refund a supplier payment that was a deposit. Paid and refunded in different months.

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1 reply

EmmaM
Jan 14, 2021 2:22 PM UTC

Hello Theresa19, how did you record the deposit paid was that on an expense or bill? Have you done a supplier credit to account for the return? We can go through the steps certainly we just need a bit more information.

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