- posted
13 years ago
Credit entries that I'm waiting for???
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- posted
13 years ago
I enter the credit memo and put a note in the file that indicates that a credit memo is pending. I instruct my clients to never claim a credit memo without proper documentation from the supplier. I've seen cases where the amount of the credit did not match what they were expecting. Taking it ahead of time can cause problems reconciliation problems.
- Vote on answer
- posted
13 years ago
- Vote on answer
- posted
13 years ago
Enter a credit memo for the vendor that will issue the credit.