Settle Returns & Debits window - Refund Check view
To create a vendor debit for no specific reason
To remove an order with a payment applied to it
To create a vendor debit for an item bill when you didn’t return all the items that were on the bill
Note: If you overpaid a vendor
To apply a vendor debit (from the Purchases Register)
To apply a vendor debit (from the Vendor Payments window)
To receive a refund check (from the Purchases Register)
To receive a refund check (from the Vendor Payments window)
To find a vendor debit before it’s settled
To find a vendor debit after it’s applied
To find a vendor debit after you’ve received a refund check for it
To remove an applied vendor debit or a vendor’s refund check
To reverse an applied vendor debit
To reverse a vendor’s refund check
To use the Settle Returns & Debits window - Refund Check view