Important Notice: Our web hosting provider recently started charging us for additional visits, which was unexpected. In response, we're seeking donations. Depending on the situation, we may explore different monetization options for our Community and Expert Contributors. It's crucial to provide more returns for their expertise and offer more Expert Validated Answers or AI Validated Answers. Learn more about our hosting issue here.

I entered a payment to a vendor earlier in the campaign and now have received a partial refund from the vendor. How do I enter the vendor refund?

April 26, 2017Campaign enter partial payment received refund vendor

0

Posted

I entered a payment to a vendor earlier in the campaign and now have received a partial refund from the vendor. How do I enter the vendor refund?

1 Answer

0

Posted

Go to Transactions>Miscellaneous Receipts>Vendor Refunds. Browse to find the original expenditure entry, enter the amount of the refund, the received date and a description. Click OK to save. Now you must deposit the funds and file a C-3. The refund will be listed on Line 1d of the C-3.