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.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article