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brey
Level 2
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About brey
  • You could set up the gift card in Chart of Accounts as a Bank Account (current asset), and then treat it as such. I think the journal entry you did to Miscellan...
    brey
    1
    Updated Apr 12, 2022
  • @JasroV, what about on the other end...? The previous person in my position created vendor credit memos years ago but never applied them--just changed the origi...
    brey
    1
    Updated Aug 02, 2023
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