AP Applying Cash Back Bonus

Question

I would like to apply a cash back bonus when printing a check to record our credit card payment in Accounts Payable. How can I complete this?

JerSatt · Answer

When creating the invoice after verifying the statement balance, I would enter the cashback credit as a negative amount in the "Fees and Miscellaneous Charges" section.

Sage Construction & Real Estate

AP Applying Cash Back Bonus

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