Bookkeeping Pro

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Main Page > Guides > User Guides > Suppliers Module > Processing Supplier Returns

Processing Supplier Returns

Returns and adjustment notes (sometimes referred to as credit notes) are processed from the "Adjustments Screen", which is located on the Suppliers main menu.

Screen: Suppliers Main Menu

Adjustments in Bookkeeping is a general term for any time that a good or service is returned or credited by the Supplier. The basic principle is always to process a return and then (possibly) a refund.

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