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training:supplier_rebate_checks_how_to1011050806

Problem Description

How to process a rebate check from a supplier.

Solution

By setting up the cash clearing account as a bank account you can receive a check, post it as a negative bill, then transfer it to the cash clearing account for deposit to the bank along with other payments.

Note: this article is also publicly available at http://wiki.wws5.com/share/SUPPLIER_REBATE_CHECKS_HOW_TO1011050806.html

supplier_rebate_checks_how_to1011050806.flv

Created by Harry Czerednikow at 11/5/2010 8:06:30 AM

training/supplier_rebate_checks_how_to1011050806.txt · Last modified: 2010/11/05 08:25 (14 years ago) by 127.0.0.1