Sector Supplier - Receipts : VTO Ultimate

Sector Supplier - Receipts Print

Created by: Lachlan Janke

Modified on: Fri, 19 Nov, 2021 at 10:46 AM

IF the Refund to the agency relates to payments greater than the actual Net (a typical CCCF scenario) then the following method applies

process the receipt of funds from a Supplier in the Trip by selecting the Multiple Payments option to receipt the full amount

OR the Part Payments option to receipt and amount not equal to the amount on file due

Selecting either of these options will display the the amounts owed to you as a negative value

You can NOT change a negative value to a Positive value nor can that value be less than 0.00

If you are unsure as to the best way to process a particular Refund call Vto Support for advice and assistance.

Lachlan is the author of this solution article.

Did you find it helpful? Yes No

Sector Supplier - Receipts Print