PAANO GAGAWIN ANG CASH REFUND? | DEBIT MEMO & CREDIT MEMO

This is how to document the refund of a customer;
Debit memo - prepared by customer to request a refund from their supplier for specified reason.
Credit memo - supplier will prepare credit note and issue to customer for the grant of refund for specified reason.
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[@jessicamaecastro2074]

Very informative ❤