Is there a way to show a credit balance on an AP vendor account? We made a duplicate payment and want to show on the vendor account that there is a credit to be applied to the next invoice.
Is there a way to show a credit balance on an AP vendor account? We made a duplicate payment and want to show on the vendor account that there is a credit to be applied to the next invoice.
You would need to enter a credit invoice (an invoice with a negative amount). You can then pick that invoice the next time you pay and it will reduce the check amount by the credit. The credit invoice should use the same coding as the duplicate payment.
*Community Hub is the new name for Sage City