Melly
01-06-2003, 10:44 AM
All is well - You take it in like a payable invoice. It shows up as a debit instead of a credit on your rec statement in peachtree which has the same 'net' effect to the bottom line.
I can't figure out how to apply/take in a previously entered vendor credit memo as a refund. My vendor issued me a refund check from a credit memo. The credit memo was issued in Nov and I received the refund in Dec. How do I apply the credit memo (or use) it and then check it off as a receipt for my Dec deposit?
I can't figure out how to apply/take in a previously entered vendor credit memo as a refund. My vendor issued me a refund check from a credit memo. The credit memo was issued in Nov and I received the refund in Dec. How do I apply the credit memo (or use) it and then check it off as a receipt for my Dec deposit?