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How do you post vendor refund in Mas 90?
- Thread starter BMcIsaac
- Start date
Do you mean that a vendor gave you a credit? In MAS 90 you can enter in a negative invoice in AP Invoice Data Entry. Enter a negative amount on the header and line detail. When you receive an additional invoice they can be matched up in Manual Check entry.
MAS 90, 200 & 500 Accounting Software Support
MAS 90, 200 & 500 Accounting Software Support
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