Sage Construction & Real Estate

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Accounts Payable Credit Memo

Posted By Susan Rush 1 month ago

I have an old Credit sitting on a Vendors account in A/P. How can I get rid of the CM, it was posting in error.

Thank you

0 Rhonda V 1 month ago

I think it depends upon what you'd like to do with the credit in AP. If it's only CM you'd like to change, you'd use CM - Tasks - Edit Register. https://us-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=222924450020008&page=2&position=4&q=edit%20register

For example, if the vendor refunded the money, you may need to get rid of the old credit invoice and CM (Step 4 of attached article) has already been done. https://us-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=222924350018807&page=2&position=5&q=edit%20register%20for%20ap%20credit

You can use Knowledgebase and search for answers at: https://us-kb.sage.com/portal/ss/?tabid=3&searchaliases=custom_us_threehundred_construction
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Sage Construction & Real Estate

Accounts Payable Credit Memo

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