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When receiving a Misc Cash Receipt from a Vendor, the amount should be posted to the Vendor account.

In order to keep an accurate audit trail, there should be an option to have refund amounts from vendors show on the vendor records so that the refund can be applied to an existing credit memo.

• Bob Arnett
• Sep 23 2016
• In Review

ProContractor  / AP - Vendors (Accounts Payable)

Company	Whitson Inc.
Job Title / Role	CFO/Data Manager

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