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Laura M Harms Red Ribbon

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  • Hi Elychelle, We do not have other bills to apply the prepayment to and the prepayment was returned to our company by the Vendor. We sent the money, the vendor canceled the sale to us and returned said money. How do we account for the said money (prepayment) being returned.
    in Returned Vendor Prepayment Comment by Laura M Harms Sep 26, 2022 10:37PM