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Apr 8, 2020 12:39 PM UTC
Question

I have entered a supplers credit on expenses menu but when its was credited to bank account and I added it it does not come off my suppliers account?

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1 reply

Apr 8, 2020 2:53 PM UTC

Hi office158,

 

Thanks for joining us on the Community. 

 

The credit will remain on the account until this is applied to a transaction 


Is this money a refund for a previous transaction or is it a credit to be used on a future purchase?