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Supplier Refund

Zumzum Financials Knowledge Base

    1. Go to the Bank tab.
    2. Select Supplier Refund.
    3. Choose the Bank that the refund is being paid from.
    4. In the Payee enter the Account of the supplier that is refunding you.
    5. Select the Date of the refund, this will auto select today’s date but can be edited by selecting the field and choosing a date from the drop-down calendar
    6. If being paid by cheque then at this point enter the Cheque Number (Cheque No.)
    7. Now in the Amount field enter how much is being refunded.
    8. Finally, click Save.
    in Supplier Refund Tags: bank, refund, supplier, supplier refund

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