Hello,

I have a customer who was issued a credit memo for product they were unhappy with. 

They are now requesting a check instead of having an open credit with us. The product has been returned to inventory and the proper G/L accounts were expensed.

Can I write them a check from A/P and apply it to their open credit memo? Do I just need to set up the customer as a vendor?

If so, can you please provide a step by step process of how I can accomplish this?

Any help is greatly appreciated!!

Thank you!