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VENDOR CREDIT FOR AN INVOICE ALREADY PAID

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PFMULLINS

PFMULLINS

Vendor
Apr 10, 2009
1
RECEIVING A CREDIT FROM VENDOR FOR AN INVOICE ALREADY PAID. HOW DO WE ENTER THE CREDIT TO BE APPLIED TO OTHER OPEN INVOCES
 
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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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