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How to Apply Refund to a 1099 Vendor In Dynamics

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Posted on by W-07081916-0

We paid a vendor, posted the invoice a few months ago. Vendor sent us a partial return of payment. We will no longer need this vendors service, so we will not apply the credit to their account. How can we record the return to correctly reflect in our bank rec and in AP for 1099 purposes?

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