Settle Returns & Debits window

To find the Settle Returns & Debits window

Click Purchases Register in the Purchases Command Center, then click the Returns & Debits tab.

Choose to search by All Vendors in your card file or choose Vendor and select one vendor card. Highlight a vendor debit and then click Receive Refund or Apply to Purchase.

The window has two views

Apply to Purchase view
Refund Check view