Supplier refunds
Refund received from the supplier for an Adjustment Note (inflow).
| Field | Description |
|---|---|
| Supplier | |
| Value | |
| Date paid | |
| Payment method | |
| Reference | |
| Is it an Advance Payment? | |
| Available value of the advance |
Supplier refunds It has the following related modules and may be of interest to you:
- Commercial stages
- Estimations
- Purchase orders
- Payments to suppliers
- Expenses/Shopping
- Supplier refunds
- Expenses/Shopping Adjustment Notes
- Receive Payments
- Invoices of sell
- Recurring Invoices
- Discount lists
- Sell Price Lists
- Discount Lists per product
- Return Receipts
- Credit Notes
- Debit Notes
- Points of selling