Skip to main content
May 8, 2019
Question

How do I apply a payment received back from a supplier that was overpaid and showing as overpaid on the account ?

  • May 8, 2019
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

Rustler
May 8, 2019

deposit the funds received and use accounts payable as the source account for the deposit

then use pay bills, select the "bill" that the deposit made and apply the supplier credit, save