Posted Mon, 21 Nov 2022 23:45:35 GMT by Rana Ocker Glen Ivy Hot Springs Accounting Manager
A vendor issued a check for a credit we had on account.  How do we book this?  Just enter it in as a payable to $0 the account?
Posted Thu, 08 Dec 2022 00:11:37 GMT by Jon Hill Regional Controller
Hi Rana,
That's the way I'd do it along with posting the deposit to the same account and period as the invoice.  Then run a pdf check to "pay" the zero check so the invoice and credit no longer show as outstanding.

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