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  • Users: berthajane
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  1. berthajane

    A/P CREDIT THRU P/O

    NEWBIE HERE, HOW WOULD YOU RECORD A REFUND CHECK FROM A VENDOR. WE HAVE A CREDIT MEMO ON FILE AND I REQUESTED A REFUND CHECK. THIS CREDIT MEMO IS TIED TO A P/O. CAN I SET UP A TEMP A/R CUST AND JUST DO THE A/P - A/R CLEARING SELECTION. WOULD THIS PUT THE CREDIT ON THE A/R CUST AS A DEBIT...

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