Financial Management - PSFT (MOSC)

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How do we enter deposit type vocuhers in AP

edited Jul 27, 2019 5:07AM in Financial Management - PSFT (MOSC) 7 commentsAnswered

We have some vendors for which we need to submit deposit. Is there any way to record deposit to vendors in AP module?We are not using AR module.

Deposit amount is refundable so we need to add refund entry as well.

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