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- Users: berthajane
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A/P CREDIT THRU P/O
Thanks Dawn, Why didn't I think of that! I do refunds in A/R all the time, We just don't get very many refunds in A/P - I just wasn't thinking about using the same clearing account. Thanks alot! [thumbsup2]- berthajane
- Post #3
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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A/P CREDIT THRU P/O
NEWBIE HERE, HOW WOULD YOU RECORD A REFUND CHECK FROM A VENDOR. WE HAVE A CREDIT MEMO ON FILE AND I REQUESTED A REFUND CHECK. THIS CREDIT MEMO IS TIED TO A P/O. CAN I SET UP A TEMP A/R CUST AND JUST DO THE A/P - A/R CLEARING SELECTION. WOULD THIS PUT THE CREDIT ON THE A/R CUST AS A DEBIT...- berthajane
- Thread
- Replies: 2
- Forum: Sage 100 ERP (fka Mas90/Mas200)
