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#69092 - 12/20/22 01:52 PM Re: Need to correct an Over-Pmt in AP [Re: Samuel Kopstick]
Patricia B. Adagio Maestro Registered: 06/26/08 Posts: 1165 Loc: Langley, BC	Hi Samuel: You may want to do a Miscellaneous Cash receipt to a transit account and a Debit Note in Payables posted to the same account. _________________________ Patricia Balbuena Cotlear AP SMART SUPPORT 236 991 3060
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Subject	Posted by	Posted
Need to correct an Over-Pmt in AP	Samuel Kopstick	12/20/22 12:22 PM
Re: Need to correct an Over-Pmt in AP	Softrak Support	12/20/22 01:24 PM
Re: Need to correct an Over-Pmt in AP	Samuel Kopstick	12/20/22 01:48 PM
Re: Need to correct an Over-Pmt in AP	Patricia B.	12/20/22 01:52 PM
Re: Need to correct an Over-Pmt in AP	Jesse_Gilbert	12/20/22 10:49 PM
Re: Need to correct an Over-Pmt in AP	Samuel Kopstick	12/21/22 11:49 AM
Re: Need to correct an Over-Pmt in AP	Brian Stief	12/22/22 05:24 PM

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