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Best practice in Dynamics GP - How to process an overpayment that was refund from a vendor?

Posted on by 15

Hello,

We overpaid an amount to a vendor so its sitting in AP as unapplied cash on the vendor.  Then we received a refund of overpayment from the vendor.  How can we have this amount show in the AP module after we scan the payment as a remote deposit in the bank module?

Thanks for the help.

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