We received a refund check from a vendor on an invoice pd via CC for material that was returned. The vendor took the 3% CC convenience fee from the refund (which he did not charge us at the time of purchase) and in addition, he applied monies to 2 open invoice we had just created with them. How do I show the check as a deposit at the same time show the items returned and not in inventory and show the two invoices as paid. We did not return all the material, but most of it. I hope you were able to follow this
In the 3rd step, when I open Pay Bills I don't see the Deposit that I entered on Step 1. I have entered the vendor check received in Make Deposits & and entered a Credit in the Vendor Cent: Enter Bills. What am I missing? Thanks.