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Rana Ocker
Glen Ivy Hot Springs
Accounting Manager
Joined: 11/21/2022
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Vendor issued check for credit being held on account. How do you book this?
Mon, 21 Nov 2022 23:45:35 GMT
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Vendor issued check for credit being held on account. How do you book this?
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?