Vendor Refund

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Arthi Marichamy

• July 20, 2023 20:33

Recently we have got a vendor refund and that need to be assigned to payable invoice. if refund is issued be able to create credit note to the vendor and able to allocate refund receipt to it.

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• Official comment

  

  Permanently deleted user

  • July 21, 2023 15:02

  Hello Arthi, 

  Thank you for submitting this feature request. I will send this to the Product Development team for review. 

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