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Status Will not implement
Product IRIS Financials
Created by Guest
Created on Feb 17, 2026

Supplier Refund button

Similarly to how the Cancel Payment function works, could there be a identical function for supplier refunds, where it creates a Supplier refund document instead of a cancelled bacs/cheques document?

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  • Admin
    Rowena Lee
    Mar 5, 2026

    Hi Josh. Thanks for the suggestion. This can be done through a UDI and at the moment we feel that's how the functionality will remain.