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danny-russell
Mar 9, 2023 9:01 PM UTC
Question

There is a Supplier Credit for one of my vendors and the amount has been refunded to my bank account. I have entered the deposit. How do I clear the supplier credit?

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1 reply

AdminAndrea
May 18, 2023 5:10 PM UTC

When the deposit was created was it allocated to the Supplier?  If so, you should be able to go into Supplier - Make payment and then open invoices and open credits should populate and you can clear them by selecting both and save.

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