Mary Anne 1:You should not enter a $10 credit memo when that vendor shows a negative $10 amount due in your vendor listing, or you will get that negative $20 ba...
KurtYour answer is absurd! The guy got a refund check. You deposit it. You do not issue a credit memo against it to apply to the next bill. You do not create an...
ABBCOAll I wanted to do was deposit the check for overpayment on a medical bill. All this talk about creating an invoice sounds a little absurd to me. It's a si...
Ignore my question. I deleted it all and just did a JE debiting the bank and crediting the medical expense account, and put the vendor name in the bank debit co...
