Debit memo was refunded by vendor

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?

@PSC

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

This topic was automatically closed 90 days after the last reply. New replies are no longer allowed.