User company sends a computer to a supplier for repair. You are charged a repair cost of RM50.
Please refer RMA (Branch) and RMA (Department) for the processes before being charged of repair cost from supplier. Also see RMA Flowchart for additional information.

Then, either issue a Payment Voucher:

	Debit	Credit
Repair Services	50
Cashbook		50

OR

Create a Credit Memo to suppliers:

	Debit	Credit
Repair Services	50
Accounts Payable		50

In the Remarks area, type in the SRV and RMA number to link to the PV or CM for future references.