This worked beautifully for my vendors. However, how do I resolve this exact situation when the check is a reimbursement check issued to an employee? I cannot generate a vendor credit because the person I issued the check to is categorized as an employee. (The reimbursement check was sent via the bank bill pay system, was not received and refunded by the bank, and then reissued.) The software does not allow me to select an employee in the vendor credit drop down.
