Magaya Software Accounting Manual

VENDOR REFUNDS
If any bills are not valid, a check will not be created by the wizard. This may
happen if someone else in your company is paying that bill at the same time that
you are running this wizard.
Click “Finish” when done. The checks paid will appear in your Checks List. You
can print the checks as usual.
Vendor Refunds
A “Vendor Refund” is available in the Payments subfolder. Use this when you
receive a refund from a vendor. To be able to receive a refund check from a
vendor, you need to have a bill credit for that vendor in the system.
Go to Payments (in the document or list view) and click on the Add button.
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