Entering a Refund/Overpayment in CcBills
1. Click "Accounting"
2. Click "Enter Accounting"
3. Click "C/C Bills"
4. Select the Vendor
(If credit is not for a specific Vendor, use or create a New Vendor for Misc Refund/Overpayment)
5. Select the "Credit" Toggle
6. Enter Comment (Optional)
7. Select General Ledger Number to Allocate Credit towards
8. Click "Save"
6000.9.6
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