How to refund in Viindoo Accounting¶
Requirements
This tutorial requires the installation of the following applications/modules:
A refund is a sum of money from suppliers which is returned to you in the following cases:
Return of defective/damaged products;
The vendor registers the wrong price/quantity of goods, etc.
To create refunds, navigate to Accounting ‣ Vendors ‣ Refunds:
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Or you can also create directly in the supplier’s invoice by clicking the button Add Credit Note.
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Then do the same operations as with Credit notes.
When validating invoices with refunds, the account 331 - Trade payables, product value, and taxes will be reduced, you can view the entries at the Journal Items tab or the Partner Ledger Report (Accounting ‣ Reporting ‣ Partner Ledger).
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Note
Actually, both credit notes and refunds are documents recording debt reduction, but with two different objects: Credit notes for customers and Refunds for suppliers.
See also
Related article
Optional module