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VENDOR CREDIT FOR AN INVOICE ALREADY PAID

thread637-1542214

VENDOR CREDIT FOR AN INVOICE ALREADY PAID

VENDOR CREDIT FOR AN INVOICE ALREADY PAID

(OP)
RECEIVING A CREDIT FROM VENDOR FOR AN INVOICE ALREADY PAID. HOW DO WE ENTER THE CREDIT TO BE APPLIED TO OTHER OPEN INVOCES

RE: VENDOR CREDIT FOR AN INVOICE ALREADY PAID

Enter the credit as normal in they system and then do a zero dollar check to clear both the invoice and credit out. Check the Help files for Zero Dollar Check.

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