Documents with this transaction type are created when you need to register in the database any cash refunds received from suppliers to your cash account; for instance, in cases of goods returns.
Cash receipts with the From Supplier transaction type can be used as basis for documents of the following types:
- Money Transfer: To transfer the received money to another cash account or a bank account.
- Tax Credit Note Received: If you need to register the reduction in recoverable VAT amount incurred on returns to supplier or any refund.