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 Note or Input VAT Transaction.
Bank 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 bank account or cash account.
- Tax Credit Note Received: To adjust VAT on returned goods or funds.
- Tax Invoice: To rollback the VAT on the returned advance payment.
See also