Emails and light research on the vendor credit - round 2 project. Phone call with Cory to go over the vendor credit stuff and how she wants to see it get booked. We logged into a client's site on data 4 to look how they had done it (booked the vendor credit). Part of this is already built into adilas. We are just working on the other part or hitting the correct COGS (cost of goods sold) or expense side of the equation. Light research online to see if I could get any simple explainations and directions. More reviewing, research, and running through a number of small sceanrios. Leaning towards adding in some database flags and letting the original vendor credit records play a stronger role in the financials.