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project accounting - create credit memo for a vendor

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Posted on by Mathew Jose

Is there a way to enter a credit memo for a vendor and against a project and cost category? I know the payables transaction entry lets you enter a credit memo for a vendor but im not able to pick a project and cost category.

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Frank Hamelly | MVP... 46,317 Super User 2025 Season 1 on at

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RE: project accounting - create credit memo for a vendor

Yes, if it's an actual return as Mathew states above. But, if you just want to create a credit memo and assign it to a project, you'll create the AP credit memo to the vendor and then use a Misc Log cost category to post the value of the credit in the Project. Enter the quantity as a negative number in the Misc Log transaction.
Mathew Jose 90 on at

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RE: project accounting - create credit memo for a vendor

Yes in Project Accounting - Transactions - Returns from Project Entry
deanne917 2,035 on at

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RE: project accounting - create credit memo for a vendor

Hoping to reactivate this question - is this possible with GP2013?