Anonymous
Not applicable
November 30, 2018
11:08 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Banking
If this transaction really is an AP transaction - a credit from a Vendor, then the correct TYPE is "BILL REFUND" and not "CREDIT MEMO"
It may be useful to you to use our BRC IIF Transaction Creator Pro to create excellent example IIF files which you can pattern match.