A/P Adjustments

The Accounts Payable Adjustments Register lists each approved A/P Adjustment, Credit Memo, or Debit Memo that has been recorded in the system. The adjustments are grouped by Date or Adjustment Type (credit or debit memo) and can be further filtered by Department and/or Vendor.


If you have additional questions, please contact the Support Team via email to support@cietrade.net.

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