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VENDOR PAYMENT

Posted by liz 
liz
VENDOR PAYMENT
August 22, 2013 07:34PM
My vendor overcharged us on a COD invoice. We paid for the COD amount at the time, and they have now reimbursed us the overpayment. Next to the vendor name their is a negative amount how do I enter the payment to clear the amount owed by the vendor? Please and thanks
Re: VENDOR PAYMENT
August 26, 2013 06:58PM
From what I understand, I'm pretty sure you would go to "Enter Bill" and then choose the credit tab and enter the credit amount there.

Once you go to pay bills, that credit should off set it.

Let me know if that doesn't work out and your actual entries done up to date.
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