The supplier charged the security bonds and I recently processed a bonds payment and entered the payment into SAP Business one as an incoming payment . Now the supplier has returned the security bonds. how do i refund it and enter that into SAP.
The supplier charged the security bonds and I recently processed a bonds payment and entered the payment into SAP Business one as an incoming payment . Now the supplier has returned the security bonds. how do i refund it and enter that into SAP.
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