Acct Scenario- Partial credit on a bill after being paid

[M1EnterpriseTech]

It is recommended that you reach out to Enterprise Support if you have any questions.

The attached document is based on the following accounting scenario in Enterprise Pro:

Shop purchased office supplies.
Shop created Bill to post to suppliers payable account for the office supplies using General Office expense account.
Shop made payment in full to supplier using shop credit card.
Shop returned items to supplier for partial credit.
Supplier issued credit to the shop credit card used for purchase.

How to get these transactions to reflect in Enterprise Pro? See attached document: