When a vendor issues us a credit we normally enter it on Adagio Payables as a Credit Note and deduct the amount from the next payment to the vendor. Occasionally, a vendor issues us a credit and provides us with a cheque for the amount. Is there a way in Adagio Payables to enter the credit note and then process a reverse payment (in other words, a deposit into our bank account instead of a withdrawl) for the amount?