Supplier Cheque Refund

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PROBLEM: How do you process a Supplier Cheque Refund when the Supplier has paid you a refund in the form of a Cheque when you don't owe further Accounts Payable to the Supplier?
 
Our "Guide to processing a Supplier Cheque Refund" Mini Manual will lead you through the process using screen shots and easy to follow directions.  Provided in pdf format.
 
Supplier Cheque Refund
MINI MANUAL
 
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The reason to process the refund in this manner is to track GST correctly.  Using the 'deposits' screen does not have any way of tracking GST and in fact does not allocate GST at all to the transaction and will show up on the Detailed Tax Code Exception Report.  Also it is important to reduce the expenses by the amount of the refund.

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