0 Replies Latest reply on Jul 27, 2015 9:56 PM by MichelleCWickham

    How to record a credit using PO voucher match


      I was wondering how other organizations account for credits received from either returned merchandise or an overcharge for items originally paid using a PO Voucher match.  Because voucher match does not allow for a negative match line.  How do you get around this, so that you can increase the associated commitment amount? Thanks!