WebTip: When you choose a supplier account any outstanding credits posted to the account appear. To allocate a credit to the receipt > select the credit > Refund in Full. If you only want to allocate part of the refund, enter the value to be allocated in the Refund column for the appropriate transaction > Save. To post the supplier refund > Save. WebRefund from a vendor - sage 300. I have a refund check from a vendor that needs to be posted. I do not see a way in Accounts Payable to accept a refund from a vendor. I would like to be able to see this refund check included in their Vendor Activity for future statement reconciliations. Thank you for any assistance you may provide.
How do I enter a refund from a vendor in Accounts Payable? - Sage
WebTip: When you choose a supplier account any outstanding credits posted to the account appear. To allocate a credit to the receipt > select the credit > Refund in Full. If you only … http://sage-docs-help-rebrand.s3-website-us-east-1.amazonaws.com/Sage-50-Accounts-WebHelp-Grey/content/customers_and_suppliers/write_off,_refund,_and_returns/cheque_returns/chequereturn.htm the white lotus clips
Supplier refunds - Sage
WebEnter a refund. Select the Bank account. Click Clear or tab to the Code field. Choose the supplier from the Code, Short Name or Postcode drop-down list. Enter the details: Date - … WebSep 15, 2024 · This article is a compilation of Sage 100 Help instructions. Perform Accounts Payable from Accounts Receivable Clearing The clearing process is used for Accounts Payable vendors that are also Accounts Receivable customers. You can apply the Accounts Receivable balances automatically or individually to the Accounts Payable balance. After … WebIn the Home window, click Employees & Payroll on the navigation pane. In the Related Tasks pane, click the Upload Direct Deposit icon. Select the paycheques you want to submit by entering the following information: In the Status box, choose one of the following: All. Displays all cheques. Uploaded. Only those cheques that have been previously ... the white lotus boring