![]() ![]() ![]() You will not be able to apply to the credit from this screen. You could use the Check number as the Document number. (Purchasing > Transactions> Transaction Entry) Select Document Type Misc. ![]() ![]() When you received the refund check, the first thing you need to do is offset the Credit Memo on account. This left a Credit balance on the Vendor and a Debit to the payables account. When the Credit was entered originally it was not applied. Then they received a check for the amount of that credit balance from the vendor. We had a support question on how to record a check payment from a Vendor after recording a Credit Memo.Ī credit memo from a vendor was entered leaving a credit on their account. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |