We have a new situ to post to our QB2000. The latest shipment of parts from a vendor contained a few discrepant parts that were rejected by Inspection. The vendor has not issued a credit memo and may not. Whether they do or not is immaterial. However, when we pay the invoice we would like to pay for the accepted quantity, debit their account for the discrepant parts, and include a Debit Memo with the payment. Credit Memo seems to be built into QB2000 and is in the Help index but I have been unable to find anything in the Help index about debiting an account in this way, or anything about a Debit Memo. When I searched for Debit Memo in this group, what came up didn't seem pertinant to this situ. Is it possible to do this in QB2000? All ideas and comments will be greatly appreciated. Thanks, K.
- posted
18 years ago