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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?
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
1
Nis 25
|
2150 | ||
|
1
Eki 24
|
1662 | ||
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1
Eyl 24
|
108 | ||
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1
Ağu 24
|
1240 | ||
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0
Eki 21
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1642 |
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