How do i apply a check from a vendor who paid me for inventory
items returned back to him? CM has been processed via Return of goods entry.
Many thanks
How do i apply a check from a vendor who paid me for inventory
items returned back to him? CM has been processed via Return of goods entry.
Many thanks
Two step process.
1. Either adjust the CM to zero or do a APP zero dollar check to zero it out.. Note the GL account used to take to zero
2. In AR do a cash receipt and in the customer field enter CASH. In the line detail select GL type and use the same GL account from step 1. Post
*Community Hub is the new name for Sage City