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 Memo or Input VAT Transaction.
Bank receipts with the From Supplier transaction type can be used as a basis for documents of the following types:
- Money Transfer: To transfer the received money to another bank account or cash account.
- Event: To schedule an event related to this document.