Sage 300 Construction and Real Estate: Add a task to "Tasks" called "Receive Refund Check From Vendor" where you would enter Vendor ID, amount and then a screen that would allow you to select credit memos to select that are being closed out because of the refund check. After you "Finish" it would post an entry to the Check Register in Cash Management, similar to receiving check(s) from customers.

Add a task to "Tasks" called "Receive Refund Check From Vendor" where you would enter Vendor ID, amount and then a screen that would allow you to select credit memos to select that are being closed out because of the refund check. After you "Finish" it would post an entry to the Check Register in Cash Management, similar to receiving check(s) from customers.

by: Joseph C. | 11 months ago | 1 Financial Management

That is great idea..

by: Vince K. | 11 months ago
This would be a lot better. The way they have the instructions to do it now are over complicated.

by: Amanda A. | 6 months ago
This would be amazing! It is such a cumbersome process now!

by: Christa E. | 4 months ago

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