sunny20
Level 2
Friday

vendor refund

  1.        Okay, I recorded the deposit for the vendor refund and then created the credit bill. I went to step 3 (below) and could not find where to see the deposit to link to the credit. It only brings up bills that need to be paid. I tried to set credits but the amount is zero.   What am I missing?                        
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  3. Link the deposit to the Bill Credit:
    1. From the Vendors menu, select Pay Bills.
    2. Check the Deposit that matches the Vendor check amount.
    3. Select Set Credits and apply the Bill Credit you created earlier then select Done.
    4. Select Pay Selected Bills, then select Done.
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