Processing a cash refund from a supplier 🎥

Rav
Rav Administrator, Reckon Staff Posts: 13,906 Reckon Community Manager Community Manager
edited August 27 in Reckon One Help Videos
Cash Refund from a Supplier.png

Processing a cash refund from a supplier is really straightforward and can be actioned directly from the Supplier Adjustment Notes screen. Check out our video below to learn how to handle a cash refund received from a supplier.

https://reckon-1.wistia.com/medias/petkh5cxob
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