8.11 Returned Cheque - Supplier

8.11 Returned Cheque - Supplier

10/19/2014 | 06:59

Learn how to record a returned cheque from the supplier and to re-bank in again

8.11 Returned Cheque - Supplier

Created: 10/19/2014

00:00:00 Start : Introduction

00:00:22 Payment to AP supplier returned

00:00:33 Click Suppliers' Debit Journal

00:02:46 View Bank account

00:03:13 View Supplier's account

00:03:56 Returned cheque - GL payment

00:04:14 Click Receipt, select GL Receipt