Correct a supplier refund transaction

Solution Properties

Solution ID:

250703151151587

Last Modified Date:

Thu Jul 03 15:15:48 UTC 2025

Taxonomy Path:

Case category//How do I...//processing

Author:

Correct a supplier refund transaction

Description

A supplier refund transaction is a Purchase Receipt (PR) transaction in Sage 50 Accounts.

Cause

Resolution

Select how you need to correct the transaction.

Steps to duplicate