justdave
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- Username justdave
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Re: Vendor bill with non-refunded credit balance
Thanks, that's pretty much how I did end up handling it. I added a positive amount equal to the credit as a line item on the credit bill to get the amount due back to $0, then added a matching negati… (View Post)1 -
Re: Reimbursing an employee who is also a customer via invoice discount
Hi @Barsin The article is about customers reimbursing the company for expenses made on the customer's behalf (which is also what every article I could find about customer reimbursements was actually … (View Post)1 -
Re: Reimbursing an employee who is also a customer via invoice discount
Information about the employee reimbursement accounts (mentioned in the above steps) can be found in https://support.waveapps.com/hc/en-us/articles/115005928103-How-to-account-for-reimbursements Info… (View Post)2
