Level 2

Payments

Rasa-LilaM,

Thank you for the reply, but I'm not sure that answered my actual questions. 

 

The vendor account currently shows that we have a total of $1500 in expenses that have been paid, but only $1000 has truly been paid due to the returned wire. How do I make the account reflect that with the "deposit" of the reversed wire? 

 

Sorry if I'm not following what you mean.