Hi
Why still seeing invoices in my aged payables if the check is already void? How can I resolve this situation?
Thanks
Hi
Why still seeing invoices in my aged payables if the check is already void? How can I resolve this situation?
Thanks
Just create a Vendor credit memo and if you can apply it to the purchase invoice. If you can’t apply it, then go to payments and apply the credit memo to the invoice. The amount to the cash should be zero
Just create a Vendor credit memo and if you can apply it to the purchase invoice. If you can’t apply it, then go to payments and apply the credit memo to the invoice. The amount to the cash should be zero
Thanks
*Community Hub is the new name for Sage City