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Can you apply a payment to an AP Debit Adj.?

  • 18 December 2020
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ACunningham33
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We have instances where we are issued a credit from a vendor (which is a debit adjustment in Acumatica). We may not use them for future purchases for a long time, so we request a check be issued to us for the outstanding credit. When we receive that check,  can I apply it to the debit adjustment? 

 

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Best answer by vkumar 21 December 2020, 11:35

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V
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Hi @ACunningham33 

Yes, you can apply the check received from Vendor to the debit adjustment document. Select ‘Vendor Refund’ document type on ‘Checks & Payments’ screen. 

 

Hope this helps,

Regards,

VijayKumarU

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