A
Accounting Professional 2007
I purchased an item from my vendor and returned the item to my vendor. The
form of payment was my debit card.
I recieved this item into my inventory and then created a credit memo to my
vendor. My vendor credited my debit card. How do I post this payment
showing credit from my vendor and how do I remove this item from inventory.
form of payment was my debit card.
I recieved this item into my inventory and then created a credit memo to my
vendor. My vendor credited my debit card. How do I post this payment
showing credit from my vendor and how do I remove this item from inventory.