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Construction company vendor refund
I am a small construction company. I use item numbers for project categories such as Item #10 is Builders Risk. I received a refund for overpayment of Builders Risk on a project. How do I deposit this refund and have it show up on a project report under the correct item category (#10) so that actual amount paid for the Builders Risk is accurate. There is no Item # space on any deposit forms that I've found. It will post to correct project, but not to a specific item#. Thank you in advance!
Solved! Go to Solution.