Skip to Content
Menú
This question has been flagged
1175 Vistes

Hi, we paid for a vendor bill however it was returned to our bank as the vendor's bank account is closed. How do I reverse the payment on the vendor bill and reconcile it to the money returned in our bank?

Avatar
Descartar
Related Posts Respostes Vistes Activitat
1
d’abr. 25
2730
1
d’oct. 24
2139
1
de set. 24
108
1
d’ag. 24
1430
0
d’oct. 21
1934