Using Sage300 2020 - SAMINC a credit note was created for vendor 1350. The related GL journals seems a bit strange to me.
See attachment.
There are 5entries for the payables account, Why?
https://drive.google.com/file/d/1Uck4Gtx_mNkBP2ctxkg7ZGDI9AV…
Hello,
Please advise how to correct entries:
1. We received a credit note from a supplier and entered in AP as a "-"
2. When the cheque was received with refund it was entered in AP with all JC information (incorrectly)
3. Deposit was entered…
I was issued a credit memo in 2015 for some merchandise that was returned by our company to the vendor. To date, we had not used the credit memo. The vendor has closed its operation in our community so it issued a cheque for the balance. When I originally…
In Sage 300 Accounts Payable, a Credit Note was entered by mistake. No VATS etc. Simple Credit Note.
How do we reverse it, cancel it, obliterate it so that it does not show in that Vendor's profile?
Thanks in advance.
In Sage 300 Accounts Payable, a Credit Note was entered by mistake. No VATS etc. Simple Credit Note.
How do we reverse it, cancel it, obliterate it so that it does not show in that Vendor's profile?
Thanks in advance.
