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PU 423|422|421|420 (Globe) and 500|422|421|420 (Globe+): Split payments for refunds now available (Polish legislation)

In this product update, you will be able to make split payments with the sales credit note transaction type. You can make refunds to debtors with the same convenience and flexibility as making payments to creditors.

Previously, you could only generate payments to creditors using the split payment feature for the purchase invoice transaction type (accessible from Cash flow > Payments > Process).

Splitting payments for refunds with sales credit notes

If you want to split payments for a refund, you need to create a sales credit note in the sales journal. Then you can select this sales credit note at Cash flow > Miscellaneous > Refund and click Assign. Define the relevant information and select the Split payment check box, as shown in this example:

Keep in mind that you can make split payments for refunds only for transactions using the Polish zloty (PLN) currency.

 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 30.358.526
 Assortment:  Date: 20-05-2022
 Release: 423  Attachment: