Purchase Return
Refund Receipts
A Refund Receipt document in CustomBooks™ is used to record the receipt of funds from a vendor, such as a refund for a returned product or an overpayment. This document is generated after creating a Vendor Refund to acknowledge and track the actual ...
Vendor Refunds
A Vendor Refund document records refunds received from a vendor due to returned goods or services, overpayments, or billing errors. It reduces the quantity of received goods or services, adjusts inventory balances, and updates the accounts ...
Vendor Credit Memos
A Vendor Credit Memo is a document issued to reduce the amount owed to a vendor. Common uses include returns, overpayments, pricing discrepancies, or billing errors. It adjusts your accounts payable balance, ensures accurate financial records, and ...
Purchase Returns
A Purchase Return document records the return of goods or services previously purchased from a vendor. It reduces the quantity of received items and updates the accounts payable or inventory balance, ensuring accurate financial and inventory records. ...