A/P Adjustment
How to make entries for a/p invoices already entered into "pay bills" --- that have been forgiven (not paid).
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d5zM8STSyr34SKacfA8pyY
09/02/10 12:20pm PDT
Viewed by asker 09/03/10 10:36am PDT
Viewed by asker 09/03/10 10:36am PDT
1 Reply
09/02/10 12:38pm PDT
Latest post
Am I correct that you just want those bills off the "pay bills" screen ? If that is the case I would just create a credit and apply that to the bill in the pay bill screen. I hope this helps.
