Entering a Vendor Refund - DM (standard only)

Modified on Fri, 21 Jul 2017 at 10:37 AM

This help is for all Design Manager (DMSE6 and later standard versions) users only – for help with Vendor Refunds for our Pro version, click here.

To watch a webinar on Vendor Refunds click here.

  • For help entering a Vendor refund on a Vendor Invoice (Purchase Order Related) click here.

  • For help entering a Vendor refund on an Expense click here.


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