Received a credit memo from a vendor that is paid by credit card. How do I post this to show in Vendor's account and to reduce amount owed to credit card company?
Hi TGR –
I have a Knowledge Base article that will help you process that credit. Please see article and link How to process credits for vendors paid by credit card vendor (81792) https://support.na.sage.com/selfservice/viewdocument.do?externalID=81782
Sincerely,
Coleen
Hi TGR –
I have a Knowledge Base article that will help you process that credit. Please see article and link How to process credits for vendors paid by credit card vendor (81792) https://support.na.sage.com/selfservice/viewdocument.do?externalID=81782
Sincerely,
Coleen
Thank you!
I tried the link and pasting the same in my browser. I could not get it to work.. https://support.na.sage.com/selfservice/viewdocument.do?externalID=81782
Sorry, I wasn't searching in the correct place. Got it now.
*Community Hub is the new name for Sage City