Recording a Check Refund from a Vendor

By Tracey BrinkmanAccounts Payable, Bank Reconciliation, Microsoft Dynamics GP, , With 0 comments

Recording a Check Refund from a Vendor We had a support question on how to record a check payment from a Vendor after recording a Credit Memo. A credit memo from a vendor was entered leaving a credit on their account. Then they received a check for the amount of that credit balance from the

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