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-   -   Credit Memo from vendor (https://www.askmehelpdesk.com/showthread.php?t=747021)

  • May 2, 2013, 01:31 PM
    acct_needs_help
    Credit Memo from vendor
    I have a credit memo for 15,000 from a vendor that is refunding charges because their service didn't work. Problem is they said they would only refund the charges if we signed a 2 year contract with them since they fixed the issue. We pay them 5,000 a month so the credit will be gone in 3 months. How do I account spreading the credit over the remaining 21 months of the contract?

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