Cash Out

This course is designed to provide you a comprehensive overview of Accounting Seed’s Cash Out functionality from creating an Account Payable to applying a vendor Credit Memo. Click on the lesson below for a more detailed description and to explore each training module.

Lesson 3: Vendor Credit Memos

In this lesson we will learn how to create, post, and apply a vendor Credit Memo.

Module 1:
Create and Post a Credit Memo

In this training module we will learn abut Vendor Credit Memos. We will also Create and Post a Credit Memo. Once created, the Credit Memo can be applied to any Accounts Payable for that vendor.

Module 2: Apply a Credit Memo

This training module will show us how to apply a Credit Memo. After the Credit Memo is posted it can then be applied to any outstanding Accounts Payable for that same vendor.

We value your feedback on our training courses. Please email us your comments and suggestions at training@accountingseed.com.