Hi all,

How do you keep track of vendor credits?  We receive a flurry of statements
from various serial vendors for credits and I am having a tough time keeping
track of the amounts.  Do you apply credits to future invoices, get checks
issued to you etc.?

Does anyone out there use software to keep track of this (Excel, Access)?
How do you have it set up?

Buddy Pennington
Document Delivery Librarian
Kansas City Public Library
md_buddy@kclibrary.org
816-701-3552