+1We 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?
Best answer by vkumar
Hi
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,
Hi
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,
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
