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  5. How do I record the refund of the excess payment I had made to a vendor?

How do I record the refund of the excess payment I had made to a vendor?

  • Go to “Accounts” >>” Voucher
  • Click “+” Create
  • Enter The Fields
  • Choose the Vendor Ledger As “Cr” and Receiving Ledger As “Dr
  • Enter The Amount
  • Click “Save

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