How to receive payments from my vendors?

There are two instances when you may receive a payment from your vendor:

  • Payment refund
  • Vendor credit

If your vendor issues a refund:

  • Go to the Purchases module from the left sidebar and click Payments Made.
  • Click the payment for which you wish to record a refund.
  • Click Refund from the More option in the top right corner of the page.
  • Enter the Refunded On, Amount and Account to details.
  • Enter the other necessary details.
  • Click Save.

To record a vendor credit:

  • Go to the Purchases module from the left side bar and then click Vendor Credits.
  • Click the + New button in the top right corner of the page.
  • Enter the Vendor Name and other necessary details.
  • Click Save.
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