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How to post refund check from vendor

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accpacuser

accpacuser

Technical User
Joined
Feb 14, 2005
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We have refund check from a vendor that need to be posted. We been posting the refund from A/R Receipt deposit under misc. account. Is there any way we could post the deposit without going thru A/R? any help is greatly appreciated.
 
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That's the way it is with Accpac.

Jay Converse
IT Director
Systemlink, Inc.
 
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