- If you’re not already there, navigate to the “receive manufacturer payment” page by clicking on “payments,” then “accounts receivable,” then “vendor,” then “payment history.”
- Here you will see a list of payments that have been refunded by your manufacturer.
- You can filter by date.
- You can also search for a specific invoice by typing that invoice number in the search box.
- Additionally, you can download a PDF or an Excel spreadsheet with this information.
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Understanding the manufacturer refund payment history page.
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