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Khisrav
Level 2

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I also have the same issue. The supplier issued a proforma invoice for KES 1,345,020, and we made the payments. When they sent the tax invoice, the amount was KES 1,318,120, and the negative balance was KES 26,900. As a result, the supplier refunded the amount directly to the bank account. Now, how should I record this operation in QBO?

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