Negative Client and Vendor Vouchers July 15, 2021 15:45 Updated Review how to create negative payments. Examples would be accounting for a NSF check or paying a vendor with an agency credit card and waiting for the client to pay the agency. Related articles Clearing Vendor and Client Balances Payment Made to Vendor Agency Credit Card ARC/BSP Transactions on Agency Credit Card Handling Groups in Trams Back Office and ClientBase Comments 0 comments Please sign in to leave a comment.
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