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Vendor refund is greater than the prepayment

jenniferflores43
Freshman I

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?

Best answer by nhatnghetinh

HI ā€‹@jenniferflores43 

Please refer to the post below that may help you.

 

Best Regards,

NNT

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Jennifer Flores
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nhatnghetinh
Captain II
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  • nhatnghetinh
  • Captain II
  • 531 replies
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  • March 3, 2025

HI ā€‹@jenniferflores43 

Please refer to the post below that may help you.

 

Best Regards,

NNT

I have devoted my time and deep passion to Acumatica! šŸŒ https://www.linkedin.com/in/truongpham80
Chris Hackett
1 person likes this
  • Chris Hackett
    Chris Hackett
mclarke88
Jr Varsity III
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  • mclarke88
  • Jr Varsity III
  • 34 replies
  • March 3, 2025

Well - so a balance means essentially the vendor gave you $50 to apply to a future bill? Sounds like a prepayment to me. Iā€™d make the $50 a prepayment.

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