CustomBooks

Purchase Return
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
Purchase Returns The Purchase Return document records an item returned to a vendor. A Purchase Return may be created based on a Bill. In this case most of the purchase return fields are automatically filled from the Bill. A Purchase Return may also ...

Purchase Return