AgExpert Accounting Ideas

If I have 2 invoices from a vendor, one debit and one refund and the refund is greater and the net refund is applied to a MC, why can't I post both in the A/P module?

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Mar 26 2025
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AgExpert Accounting Specialist commented

11 Apr 21:13

Hello, this is possible to do. Please call our support team and we can provide assistance entering the relevant transactions. 1-800-667-7893

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