How to process a rebate check from a supplier.
By setting up the cash clearing account as a bank account you can receive a check, post it as a negative bill, then transfer it to the cash clearing account for deposit to the bank along with other payments.
Video source: training:supplier_rebate_checks_how_to1011050806.flv
Created by Harry Czerednikow at 11/5/2010 8:06:30 AM