vendor was paid by credit card when inventory was received into my store. inventory was returned to vendor and check was issued to me, how do I enter this? I did a credit slip on the vendor and now it shows a credit how do I get this credit off with the check I received?
when you deposit the check from the vendor in the 'Make Deposit' window, use the vendor's name in the 'Received From' column and 'Accounts Payable' in the 'From account' column. Then go to 'Pay Bills' and select that vendor transaction. there will be a credit (the one that you entered). Select the bill and apply the credit to zero it out.
That should do it.
If this answers your questions, please mark it solved. If not, please ask more questions until we get it right. thanks!
Janine
