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?
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.
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.