Question: I have in Accounts Payable, a return entry, into a credit card vendor, showing as fully applied. But I cannot see against what invoice(s) it has been applied. If I click on the "apply" button with the return entry open, it is only blank, it doesn't show where it is applied. How do I find this out?
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how to see where a return is applied in GP A/P?
- Thread starter tabikat
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