To use this window
Settle Returns & Debits window - Apply to Purchase 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

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

To create a supplier debit for an item purchase when you didn't return all the items that were on the purchase