Vendor Reimbursement / Credit

  • Business Central / NAV UG

    Vendor Reimbursement / Credit

    Posted by Noreen Fujita-Sacco on October 5, 2018 at 6:29 pm

    • Noreen Fujita-Sacco

      Member

      October 5, 2018 at 6:29 PM

      We currently have a recurring vendor transfer set up with the bank for payment. This is currently only touched once a year when payment is adjusted.Occasionally, we need to issue the vendor an invoice for reimbursement. What are options to handle this? Thanks!

      ——————————
      Noreen Fujita-Sacco
      Applications Coordinator
      Gear Aid Inc.
      Bellingham WA
      360-392-2703
      noreen.fujitasacco@gearaid.com
      ——————————

    Noreen Fujita-Sacco replied 5 years, 7 months ago 1 Member · 0 Replies
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