APPLYING A SUPPLIER REFUND CHEQUE TO CREDITS LISTED IN XERO-A/PAYABLE
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SEE LINK TO DOC
REFUNDS - FEB 2017- GUIDE FOR ADMIN/ACCOUNTS - XXXXXXXXX
https://docs.google.com/document/d/1MvhYwqh1qzqJyb2jddsuXvpcxEZk0l4GV00XI1EKsQQ/edit?tab=t.0 EFT REFUND PROCESS VIDEO GUIDE *Make sure that the original invoice has been paid and the customer is eligible to get the refund *Since we are using one ...