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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Vendor Return creating credit card credit
We have lots of vendor bills that get automatically charged to our credit card, which means a credit would also get charged there. We have received product on a purchase order, billed it, then determined something is wrong and do a return authorization. The only option in the Vendor Return Authorization is to "Refund" but the refund creates a credit memo record. However, the vendor already credited our credit card. How do I make the leap from a credit memo to a credit on our credit card?
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