Ask Experts Questions for FREE Help !
Ask
    STUDENT25's Avatar
    STUDENT25 Posts: 1, Reputation: 1
    New Member
    		  
    #1

    Oct 23, 2007, 06:59 PM
    Vendor credit memos
    Does vendor credit memos posts to the purchases journal?
    NeedClarity's Avatar
    NeedClarity Posts: 2, Reputation: 1
    New Member
    		  
    #2

    Oct 23, 2007, 11:32 PM
    I don't think so. Vendor credit memo is for you to apply to your invoice that you posted in the system to be paid. Now you don't need to pay them because the vendor might incorrectly bill you or someone from your company has returned the items.
Not your question? Ask your question View similar questions
 

Question Tools Search this Question
Search this Question:

Advanced Search

Add your answer here.


Check out some similar questions!

Storing pistols - who is best desiccant vendor [ 2 Answers ]

I am preparing to display two WWII pistols in shadow boxes. The guns have sentimental value. Each box is 10" x 12" x 3" and can be made air-tight. I need to find out; how much desiccant to use (very humid in Georgia), how frequently to change it, and where to get it at a reasonable price. Is...

Quick Books, Vendor report? [ 1 Answers ]

In Quick Books > Find > Report I want to Modify the Report so Vendor is one of the column headings. Can this be done? How? Thanks, Ran [email protected]

1099MISC for LLC vendor [ 1 Answers ]

When you pay a vendor for rental monthly for commercial property and they are LLC, is it required to send them a 1099MISC?

Paying a bill to a vendor in quickbooks [ 4 Answers ]

How do I check off what bills are associated with a check that I wrote to vendor?

Vendor quality audits [ 1 Answers ]

Hi I'm a graduated student as an engineer and I'm working in a company sales sheet metal parts to customers and my manager asked me to find a new supplier that provide us with the design of the sheet metal parts and I find a supplier and my manager has asked me to visit them and prepare a report...

View more questions Search