We overpaid a vendor, They issued a refund check for the overpayment, What is the correct way to resolve this and record>?
We overpaid a vendor, They issued a refund check for the overpayment, What is the correct way to resolve this and record>?
See KB:
How do I record a cash or credit card refund from a vendor
How do I record a refund from a vendor that will affect the balance in Accounts Payable
https://us-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=222924150017416
See KB:
How do I record a cash or credit card refund from a vendor
How do I record a refund from a vendor that will affect the balance in Accounts Payable
https://us-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=222924150017416
*Community Hub is the new name for Sage City