Showing Debit Adjustments on Bank Rec

  • 16 February 2023
  • 2 replies

Userlevel 3

Hello Everyone,

We are working with Amazon as a vendor. They will send us a bill for X amount, let’s say $1000. They will also let us apply credits to that bill, let’s say for $200. We want to pay $800 but we also want to show the full $1000 on the bank rec.

When I create a bill for $1000 and then a debit adjustment for $200, I only see $800 on my reconciliation statements. Is there a way around this to apply the $200 credit to also see it on the statement?



Best answer by podonnell11 16 February 2023, 22:39

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2 replies

Userlevel 3

I believe the solution could be to extend the vendor as a customer and create something on the AR side for $200.

Userlevel 7

Hi @podonnell11  were you able to find a solution? Thank you!


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