how to apply the remainig amount of Payment to the vendor so i don't have any anvoices to apply to and the vendor has returned the amount cash and i want to do entry that deposit the amount received in cash box and the same time i want to apply this amount to the vendor so i want the unapplied amount will be Zero ( i think i can close the unapplied payment throw finance charge with the unapplied amount and ignore the the trx will be created and make the deposit from the bank trx entry ) Please advise.
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