Hi, I have a customer refund and I created a quick check to cut the check. Problem is, I didnt' 'extend to vendor' and now on my bank rec I have the refund amound showing up twice: once from the customer refund created and one from the quick check that was acutally cashed. Did this issue occur because the customer and vendor dont' have the same ID? Is there a way to fix this? thanks so much!
Hi, I have a customer refund and I created a quick check to cut the check. Problem is, I didnt' 'extend to vendor' and now on my bank rec I have the refund amound showing up twice: once from the customer refund created and one from the quick check that was acutally cashed. Did this issue occur because the customer and vendor dont' have the same ID? Is there a way to fix this?
thanks so much!
Widgets? That's the best you could come up with. It's already a boring topic. Come on!