Returns(Return to Vendor)
Description
From the list of Returns-to-vendor you are able to receive payments from the vendor for returns, view statements, view payments that have been made and the invoices that are opened.
Viewing/Searching vendor returns
- Click, the List tab.
- Then, click the Return to vendor icon.
- Search for the vendor, in the search field or by scrolling down.
- Select your vendor and click on the eye icon from the options to view the list of Purchase returns for the vendor.