Vendor reimbursement of credit

I have a credit memo for a vendor that was reimbursed via check.  How do I clear the credit memo in AP with the deposit?

Thanks

Hi Rose,

You will want to create an invoice to clear the credit memos out of Accounts Payable - ex. if you have a $500 credit memo, you would create a $500 invoice and then apply the credit memo to zero out the balance.  You will deposit the check that you received from the vendor in Cash Management.

Thank you,
M3 Support