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Vendor sent a check. I need to apply it toward a credit memo. How do I do that?

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Deposit the check and use accounts payable/vendor name as the source account for the deposit

then use pay bills, select the "bill" the deposit created and apply the credit, save

Deposit the check and use accounts payable/vendor name as the source account for the deposit

then use pay bills, select the "bill" the deposit created and apply the credit, save

Thank You!

I used 'Accounts Payable' for the account type, and it cleared it right up! Sure appreciate your help!

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