Sage 300

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Refund from a vendor - sage 300

Posted By Omar Almassad over 5 years ago

I have a refund check from a vendor that needs to be posted. I do not see a way in Accounts Payable to accept a refund from a vendor. I would like to be able to see this refund check included in their Vendor Activity for future statement reconciliations.

Thank you for any assistance you may provide.

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FormerMember over 5 years ago

I too believe this should be part of the standard functions of Sage AP.
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Stephen Bagnall over 5 years ago in reply to FormerMember

Should very definitely be part of standard product. I don't know any other system that does not allow payment to vendor (refund). It's embarrassing.
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Stephen Bagnall over 5 years ago in reply to FormerMember

Should very definitely be part of standard product. I don't know any other system that does not allow payment to vendor (refund). It's embarrassing.
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Sage 300

Refund from a vendor - sage 300

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