Make a Vendor Deposit


E

Evelyn

When I receive a check from a vendor without an open bill or PO, how do I
make the deposit, that it is shown by the vendor, the expense account and the
bank account?
 
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M

Meena [MS]

In the Banking menu there is a "Make Deposit" form. This form can be used to
record payments made to vendors that do not result from open bill or PO. The
additional lines in the form specifies more information such as account.

In the Vendors menu there is a "vendor credit memo". If you return a product
or receive a refund, you can create a vendor credit memo. With the Vendor
Credit Memo form, you can record vendor credit memos by entering the vendor,
contacts, and items/expenses.

This posting is provided "AS IS" with no warranties, and confers no rights.
 
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E

Evelyn

Thanks Meena. I did record a "vendor credit memo" with an expense account
(unapplied). How can I now apply this credit to the bank account, I actually
made the deposit into?
 

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