Receive Refund
At the moment, the only way to record a refund is through Direct Entry. Really hard to track how much we get refunded for xx supplier under Creditor Enquiry.
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Company
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HBC Group
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I need it...
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Yesterday...Come on already
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It would be good if it was similar to Cheops. if there is a credit balance on a Supplier account and the supplier refunds your company, the payment can be processed to the supplier AP account. Worked really well.
Same request as https://jpc.ideas.aha.io/ideas/JPC-I-41 from 3 years ago. There are some comments on that request as to how to process a refund back against the creditor ledger.