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AP - One time vendor

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accpacuser

accpacuser

Technical User
Joined
Feb 14, 2005
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When we do customer refunds, we have to create new vendor in order to issue a check. Do I have an option to refund by connecting customer (AR) to vendor (AP) without creating mess list of as new vendor?
 
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There is no such option. Apart from creating vendors you can only use misc. payments. If you are on ver. 5.3 you can use optional fields to track the refund payments.
 
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