如果AP Prepayment有退款怎么做？

Harry_shan

原帖由 半边鱼 于 2009-12-11 15:35 发表
这个问题搞定了，加了个序列号

哪里加的序列号？

DY1999

在AP user guide上copy的，

Refunds for Prepayments

You may receive refunds from suppliers for prepayments you have made to them, for
example, a refund for a deposit or repayment of a travel advance.

If you receive a refund for a prepayment, enter an invoice and apply the prepayment to
it. Enter a debit memo for the invoice. You can then pay the debit memo with the refund.