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Supplier Advance Payment Return

Supplier Advance Payment Return

The process to record funds returned from Supplier is made so easy with Fast Accounts.

1. How to record a Supplier Advance Return

  1. Go to Expenses
  2. Select Payments

On the Supplier Payments List, the advance to Supplier will be showing in the Balance Column. From the Action Menu Select Return.

On the Manage Return Screen,

  1. Enter the Bank details in the header section,
  2. Enter the Return Amount in the Payment (You can enter a partial Amount).
  3. Press Save and Close
Manage Return Screen

It’s all Done, Return Transactions will appear with type “RVP” on all the relevant reports.

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