I have an Invoice that is showing in my aging as open however when you do an inquiry on that invoice it shows paid in full. How do I get this invoice off my aging report?
MKS,
Try looking into the individual transactions of the invoice at AP>Inquiry>Other>AP Transactions. You are looking for unusual dates on the invoice entry or check date or possibly Change Invoices.
MKS,
Try looking into the individual transactions of the invoice at AP>Inquiry>Other>AP Transactions. You are looking for unusual dates on the invoice entry or check date or possibly Change Invoices.
This worked - I found what was going on. Thank you so much - that make s it such an easier fix. Appreciate your response!
*Community Hub is the new name for Sage City