Some of our vendors issue discount checks after we have received, recorded (and in some cases paid) the invoices that they are discounting.
What is the best way for me to:
1) Receive the check against the vendor's account (rather than customer)
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We billed a customer, who paid the invoice with a credit card. Then the credit card amount was refunded. 3 months later, they paid the invoice with a check. We never entered the refund in Sage 300 at the time, but we did enter the check as a prepayment…
