Supplier Refund Receipts

Within ExpensePlus you can choose whether supplier receipts are 'required' or 'optional':

  • If set to 'required', then all supplier refunds that are entered (whether via the purchases screen, or via the match transactions screen either via quick match, or manually added) will be shown within the receipts screen as awaiting a receipt until a receipt is either provided or is marked as lost and then authorised as lost.
  • If set to 'optional', then all supplier refunds won't require a receipt, however, one can still be added.

Top Tip: to adjust supplier receipt settings, go to system settings and under the 'receipts' section, you can change the setting by selecting the 'edit' button to the right (as shown below).

To help you better understand the Receipts module as a whole, please visit the module overview page here.

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