To find a supplier debit after you've received a refund for it

If you haven't already read the Supplier Debits Overview, see Finding, removing and reversing supplier debits for more information.
  1. Click Find Transactions in any command centre.
  2. Click the Card tab.
  3. Choose Card from the Search By selection box and enter the supplier name in the box to the right. Change the date range, if needed, to broaden or narrow your search.

  1. Refunds from suppliers are identified by their source journal code, CR. Search the Src column for transactions assigned the CR prefix to find the transaction you want; when you find it, click the zoom arrow next to it. The Settle Returns & Debits window appears, displaying the original refund transaction.