Financial Management - PSFT (MOSC)

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Check payment from supplier with open credit

in Financial Management - PSFT (MOSC) Question

Hello!

I've tried searching, but I have not come up with very much. In PeopleSoft, is it possible to process a deposit on the AR side and somehow tie it to an open credit on the AP side? We occasionally have vendors where items are returned or duplicate or overpayments are made and if we will not be working with the supplier again, they will send us a refund. It would be handy to be able to tie the two pieces together especially id the income was 1099 reportable.

Thanks!

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