Problem: How to make a refund in the database if there is no basis document?
Solution: There are items that needs to be returned to the supplier and receive payment.
The items was entered into the software based on the input of the Opening Balances Entering document therefore no basis document is available to link for return.
1, . Create a debit note with the Return of Goods transaction type.
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3, Check your steps by generating reports.
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