Need Advice handling reimbursement for vendor product

UnitySystems

We have some products that are being purchased from a vendor for resell on personal credit cards that I need to refund. I'd like to account for the vendor, product, and cost but creating a reimbursement, vendor bill, and customer invoice and payment creates several entries that have to be merged and I'm afraid of messing this up.

I noticed that I can add a vendor to the reimbursement which gives me a partial understanding of where the money went (vendor and amount) and I only have the reimbursement and customer invoice and payment to deal with.

Any suggestions on the best way to handle this?

AlexL

Hey @UnitySystems , sorry but I'm not fully understanding your exact workflow here. Are you saying that you use personal credit cards to purchase items from a vendor which are then resold? What are you looking to refund? Any further information and details that you can give me on how you're doing this and the purpose for it would be super useful! Let us know.