Billed for the same item twice by vendor, and paid both invoices. The vendor than issued a credit memo and we recorded it as a debit memo. A few months later the vendor sent us a check for the credit memo. How do I clear out the debit memo and apply the cash receipt?
Could you provide a link to the debit memo and the payments? I can look into best practices for you here.
Thanks,
Cetec ERP Support
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