Received money from vendor

Hi,

I got a credit note from a vendor.

I booked the vendor credit note in AP.

Now I received the payment from the vendor on the bank account

How do I post it?

  • I haven't tried this with a credit not yet, only with negative invoices.  However, if you go to Payments and record the payment like you normally do it should deposit to your bank account.  Paying positive balances of purchases invoices take money out of the bank, doing the same with a negative invoice, puts money in the bank.