Payables and Cash Management - EBS (MOSC)

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How to process credit memo when payment method has changed

edited Dec 13, 2011 9:19AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Vendor has a payment method of check.  The vendor issues a credit memo to us which is entered in the system but not paid.  The vendor then changes his payment method to ACH and subsequent charges are paid by ACH. 

The system will not let us change the pay method for the credit so it can't be processed.

Any ideas how to process the credit will be appreciated.

Wayne

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