Erini Sanguinetti (Customer) asked a question.
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I too would like to know how to do this. In the interim I have posted a "negative" expense recovery to give back to the client. Luckily we had another invoice on another matter to pay the vendor. We paid this invoice in full in Leap and did a journal entry in quickbooks to apply the credit. We sent payment to the vendor electronically for the net amount.
Looking forward to hearing of a better way!