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Vendor credit - refund to credit card...

edited Jul 14, 2008 2:38PM in Accounting / ERP 5 comments

When I return an inventory item to a vendor, the vednor issues me a credit back to my credit card which was used to pay for the item originally.  So I then create the credit memo in NetSuite but how do I then clear that credit memo and have the credit apply to my credit card account?

-David

www.minidisco.com

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