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How do I enter a vendor rebate or refund?

10-17-2019
Tags: Payments, Vendors

Sometimes Vendors will send a rebate check or refund.  There are a couple of different ways to handle this in the system.  The best way to handle these are to enter a "Miscellaneous" Payment in the payments section.  This will allow the user to post the check in the system and deposit it through the "Make A Deposit" section under bank accounts.  for the steps on this procedure see below.

 

Vendor Rebates & Refunds