Problem: How to make refund prepayment from Supplier?
Solution: Create a Bank Receipt on the basis of Bank Payment to Supplier.
1. Create Bank Payment to Supplier as prepayment for goods or services:
In a report Statement of Mutual Settlement, you can see it as Advance Paid:
2. To return prepayment from Supplier, create Bank Receipt and choose made Bank Payment as basis:
On the Payment Details tab, add the same Bank Payment as Document:
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