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assumed credit an error
QuickBooks Pro for Windows: 2006
6/2/09 3:50 PM, Viewed by asker 6/15/09 7:32 PM
Total Views: 610
6/2/09 3:50 PM, Viewed by asker 6/15/09 7:32 PM
Total Views: 610
Okay, So We assumed credit and use that credit to pay for invoices, well now, we found out that we didnt have that credit, however the invoices that were paid with that assumed credit is still showing paid with our vendor. How can I fix this, ?
Solved!
All Replies: Answers (1)
Rating + 10
Solved!
6/5/09 2:51 AM
Go to Find and click on Credit Memo and enter customer name then double click on the memo you want to void, then select void credit memo from edit and that will take care of your problem. . It will now show the invoice as open
