31 Dec by rcerini Tags: refund, vendor refund

Vendor Refund Checks for Invoices/Expenses already paid

Issue: Vendor Refund Checks for Invoices/Expenses already paid Solution: Create a deposit for the refund in the “Accounts Payable” account. Create a vendor credit for the refund amount Write a check to the vendor. The deposit and the credit will show up on the right side of the page. Select both and save. The check […]

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Vendor Refund Checks for Invoices/Expenses already paid

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Tag: vendor refund

Vendor Refund Checks for Invoices/Expenses already paid