Yes, you can definitely do it, chulce.
We can enter a memo on the check to indicate that it's an adjustment for the overpayment. Also, please make sure to inform your vendor about this adjustment.
Here's how to enter a memo:
- Click the + New button.
- Select Check.
- Choose the appropriate vendor.
- Enter the necessary information.
- Enter a brief description of the transaction in the Memo field.
- Click Save and close when you're done.
In case you'll need to track all the money you've paid to a vendor for a particular date range, we can customize the Transaction List by Date report.
If there's anything else that I can help you with, please don't hesitate to visit the Community again. Have a pleasant day ahead.
