Hello
What operation should be created to reflect the following:
- I have a prepayment for 200
- The employee deposited the refund for 250.
- I can create a vendor refund for 200
How can I register the balance of 50?
Answer
Vendor refund is greater than the prepayment
Best answer by nhatnghetinh
HI
Please refer to the post below that may help you.
Best Regards,
NNT
Jennifer Flores
+11HI
Please refer to the post below that may help you.
Best Regards,
NNT
I have devoted my time and deep passion to Acumatica! 🌐 https://www.linkedin.com/in/phambaotruong
Well - so a balance means essentially the vendor gave you $50 to apply to a future bill? Sounds like a prepayment to me. I’d make the $50 a prepayment.
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