Receiving Vendor Credit Payment
ok, I SOMEHOW paid triple on a bill that was owed. Once this payment was made, another bill was issued. The vendor has contacted me to let me know that the current bill owed would be deducted from the credit amount and then a refund check would be sent to me for whats left over. How do i enter the refund check and what about the bill I still show owed? Without sending a actual payment for this bill, I don't know how to get rid of not oweing it anymore.