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Refund from Supplier

After Saving the Refund Order. Click 'Options' and select 'Supplier Complete'.

A pop up window will appear to ask user 'Confirm to complete the supplier refund portion'.

Click 'OK'.

After Saving the Refund Order. Click 'Options' and select 'Supplier Complete'.

A pop up window will appear to ask user 'Confirm to complete the supplier refund portion'.

Click 'OK'.

What you will learn

Retrieve

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How to retrieve refund records from the Booking Order or "Document" module

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Arrange

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How to process the refund amount to the customer from the Supplier using the “Calculator" tab

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Proceed

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How to complete the refund order

Tax Income Reports

Issue

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How to issue and pay Suppliers documents

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Video
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