Hello All,

I am curious about the procedure to correct an issue for a client of ours.

They have a number of instances where they have a credit amount for an invoice, or mostly where amounts have been posted to the wrong vendor. So now, they have vendors whose owing amount is zero, but they still show up in the pre cheque register, with an invoice and a credit.

As you can't print a zero cheque to clear the amount, what is the proper protocol to take care of a situation such as this??

Thanks,

Darcy Chretien