8.11 Returned Cheque - Supplier
10/19/2014
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0:06:59
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
0:00:22
Payment to AP supplier returned
0:00:33
Click Suppliers' Debit Journal
0:03:56
Returned cheque - GL payment
0:04:14
Click Receipt, select GL Receipt