Trying to teach myself "Accounts Payable from Accounts Receivable Clearing". Yes, we have vendors that are also customers. Question: When at the "Adjust Clearing Amounts" stage, where do you enter the vendor's credit memo number? In the help menu it just states that the credit invoice # will appear as "ARM-MMDD-X" which won't match up with the vendor's credit memo #s when they're reconciling our payments. All feedback much appreciated. Thanks.
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