Hey Ya'll,
I am having a hard time finding a solution to this obstacle. I am attempting to move invoices into a new vendor account. Details are below...
Old Vendor No. 002
New Vendor No. 003
Invoice #1 & Invoice #2 are in Vendor 002 account, but they have been paid for already (Paid through a Credit Card transfer)
I planned to reverse the credit card payment for invoices 1 & 2 and then adjust the invoice to zero. Re-entering invoices 1 & 2 into Vendor 003, and then applying the payment.
Could someone recommend another work around if there is? I know my method will affect the aging because of my posting date.
