Vendor issued credit for Folder A/R balance

1. Post the Credit Memo in Nexsyis to the desired Financial account (it will not be attached to a Folder or PO#)

2. On the Folder, post an A/R Adjustment for the same account you posted the credit to

3. Confirm in the GL Detail Inquiry that the Credit and Adjustment offset

Typically this is done to a clearing account but it does not matter which account you choose, only that the transactions offset.