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