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Hi , how can apply the cash that Returned about a vendor when the Payment is more thanl the invoice so the amount is still show as a current balance in vendor Credit Summary.
Thank you
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hi Leslie,
thank you , i want to let you know that i don't have any anvoices to apply to and the vendor has returned the amount cash and i and to do entry that deposit in cash box and the same time apply to the vendor so i want the unapplied amount will be Zero ( i think i may do throw Payable Trx "Return" i don't know it will be correct or no ) Please advise.
Kind regards,
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Select the vendor and then the overpayment document (this document will have an Unapplied amount):
Then just check the box of the invoice you want to apply the payment to, and the unapplied amount will go to zero (if fully applied now):
Kind regards,
Leslie
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