Documents with this transaction type are created when you need to register in the database any refunds received from suppliers to your bank account; for instance, in cases of goods returns.
As the basis, the following documents can be used: Debit MemoNote or Input VAT Transaction.
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- Money Transfer: To transfer the received money to another bank account or cash account.
- Tax Credit Note Received: To adjust VAT on returned goods or funds.
- Event: To schedule an event related to this documentTax Invoice: To rollback the VAT on the returned advance payment.
See also
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