debit memo to vendor?

Question

I overpaid a Vendor that we do not deal with anymore... They sent a check but I do not know how to attach it to the invoice

JSelemani · Answer

Hi, 
 See this Article "How to enter and apply a Vendor refund" Since vendor invoice is paid in full, you will need to enter dummy invoice/bill before you can clear Section III of this article. 
 I hope this helps 
 JSelemani.

Sage 50 US

debit memo to vendor?

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