This course is designed to provide you a comprehensive overview of Accounting Seed’s Cash Out functionality from creating an Account Payable to applying a vendor Credit Memo. Click on the lesson below for a more detailed description and to explore each training module.
Lesson 3: Vendor Credit Memos
In this lesson we will learn how to create, post, and apply a vendor Credit Memo.
Create and Post a Credit Memo
In this training module we will learn abut Vendor Credit Memos. We will also Create and Post a Credit Memo. Once created, the Credit Memo can be applied to any Accounts Payable for that vendor.
Module 2: Apply a Credit Memo
This training module will show us how to apply a Credit Memo. After the Credit Memo is posted it can then be applied to any outstanding Accounts Payable for that same vendor.