A/P Correction
Multiple vendor invoices have been entered to pay-but debts have been forgiven-how to make accounting adjustments to correct?
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09/03/10 10:06am PDT
Viewed by asker 09/07/10 7:38am PDT
Viewed by asker 09/07/10 7:38am PDT
2 Replies
09/03/10 12:12pm PDT
Go to enter bills, click the button on top for credit, select the vendor and enter the amount forgiven. then go to pay bills and click on the vendor and then towards the bottom click on set credits. This should zero the balance out.
Hope this helps, if so please mark solved.
09/03/10 12:14pm PDT
Latest post
I'm sorry, click on the invoice for that vendor and then click on set credits
