Sage 500

Welcome to the Sage 500 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

Intacct - Receive cash refund from Vendor

Posted By StaceyS 9 months ago

I'm using Sage Intacct. We are receiving a cash refund for an invoice that was paid once by us and once by someone else. We need the refund on the vendor record. I have created a debit memo in accounts payable. How do I receive the cash against the debit memo?

Parents

0 StaceyS 9 months ago

Hi Marisa W Thanks. I realized that after I posted. I'm having the most frustrating experience with the Community Hub website. I had no problem whatsoever joining two groups that are irrelevant to the Sage product I use. However, when I try to join the Intacct community, it asks me to login. None of my credentials work and when I ask to reset my password, I never receive the email. I would love any advice on how to resolve this issue.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Reply

0 StaceyS 9 months ago

Hi Marisa W Thanks. I realized that after I posted. I'm having the most frustrating experience with the Community Hub website. I had no problem whatsoever joining two groups that are irrelevant to the Sage product I use. However, when I try to join the Intacct community, it asks me to login. None of my credentials work and when I ask to reset my password, I never receive the email. I would love any advice on how to resolve this issue.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Children

No Data

Sage 500

Intacct - Receive cash refund from Vendor

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING