Problem: How to make a refund in the database if there is no basis document?
Solution:
There is an item items that needs to be returned to the supplier and receive our payment from him.
The nomenclature items was entered into the software based on the input of the Opening Balances Entering.
1, Create a debit note with the Return of Goods transaction type.
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2, Based on the Debit Note document, create a Receipt document for the current account.
The transaction type and the base document will be filled in automatically.
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3, Check your steps by generating reports.
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