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Settle Returns & Debits window - Refund Check view
To create a vendor debit for no specific reason
To remove an order with a payment applied to it
To create a vendor debit for an item bill when you didnít return all the items that were on the bill
To apply a vendor debit (from the Purchases Register)
To apply a vendor debit (from the Vendor Payments window)
To receive a refund check (from the Purchases Register)
To receive a refund check (from the Vendor Payments window)
To find a vendor debit before itís settled
To find a vendor debit after itís applied
To find a vendor debit after youíve received a refund check for it
To remove an applied vendor debit or a vendorís refund check
To reverse an applied vendor debit
To reverse a vendorís refund check
To use the Settle Returns & Debits window - Refund Check view