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Apply a vendor credit

edited Jul 27, 2022 1:25PM in Ask A Guru 3 comments

Hello,

I have an open (not applied) vendor credit that I want to match to the same amount that was returned to our credit card. I have a credit (refund) sitting in our match bank data page. So I want to link the credit card refund with the vendor credit, I could not find anything useful in SuiteAnswers. Do you have any ideas?

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