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  1. BMcIsaac

    Clearing vendor negative amount

    Does MAS 90 allow debit memos in a/p?
  2. BMcIsaac

    Clearing vendor negative amount

    I have a vendor showing a -.09 amount (meaning that we overpaid by .09). How can I clear this out in Mas 90 so that the vendor is showing a zero balance?
  3. BMcIsaac

    How do you post vendor refund in Mas 90?

    Help! how does one post a vendor refund in Mas 90?

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