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?
No description provided
Admin
AgExpert Accounting Specialist
Apr 11, 2025
Hello, this is possible to do. Please call our support team and we can provide assistance entering the relevant transactions. 1-800-667-7893
Hello, this is possible to do. Please call our support team and we can provide assistance entering the relevant transactions. 1-800-667-7893