To use this window
Settle Returns & Debits window - Refund Cheque view
Window Overview | To use this window | Fields in this window | To find this window
To create a supplier debit for no specific reason
To remove an order with a payment applied to it
To reverse a purchase
To remove an order with a deposit applied to it, and to enter a refund from the supplier for the deposit amount
To create a supplier debit for an item purchase when you didn't return all the items that were on the purchase
Note: If you overpaid a supplier
To apply a supplier debit
To apply a supplier debit (from the Supplier Payments window)
To receive a refund
To receive a refund (from the Pay Bills window)
To find a supplier debit before it's settled
To find a supplier debit after it's applied
To find a supplier debit after you've received a refund for it
To remove an applied supplier debit or a supplier's refund
To reverse an applied supplier debit
To reverse a supplier's refund