Hi - We have a large amount of refunds that need to be created for One Time Vendors. These refunds are to patients that paid with a credit card and our credit card application does not work with our patient billing software. We are looking to do these by using Microsoft Addins and uploading to AP52. The issue that I am coming across is how to upload a file for the distributions in AP52.3. If I upload the file to AP52 for the vendor aspect and create all one time vendors for these refunds, do I have to create another upload for the distributions? I can't interface them until the distributions are applied and I don't want to have to manually enter distributions for 200+ refunds. The interface is the only process that will create the one time vendor number.
If anyone has an upload that would be willing to share - it would be greatly appreciated.