View Refunds (Supplier Credit) | Juan Accounting

Help center

Go to Juan Accounting

All collectionsSupplier CreditsSupplier Credit RefundsView Refunds (Supplier Credit)

View Refunds (Supplier Credit)

Q1. How can I view past refund records for a supplier credit note?

All the refunds made for a supplier credit note can be found in the supplier credit note details.

Q2. How do I know if there is an aggregate RGL displayed on the customer credit note?

Aggregate RGL may apply if multiple partial refunds are done on the same supplier credit note.

Q3. Will I be able to see a list of all the refunds or just 1 complete refund on the supplier credit?

You will be able to see a list of all refunds being made with the supplier credit.

Did this answer your question?

😞

😐

😁