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I made a prepayment to a vendor and recorded it. However, the vendor has now refunded the amount back to us. I'm not sure how to account for it at the moment, but the refunded amount has been deposited into our bank.
any guidance?
Learn how to tackle calendar and fiscal year ends and how to start the new year on the right foot.
October 22, 2019
This course is designed for customers who are responsible for completing payroll (calendar) and fiscal year-end as well as…
Become proficient at Sage 50 with our upcoming training courses this June 2019.
We offer a range of product training modules to ensure that you are proficient in the use of your Sage 50 software. Choose the training module that best suits your needs…
