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#19908 - 12/03/09 01:40 PM Re: Accounts Payable, Invoice Posted with "0" balance? [Re: Softrak Support]
Tgal Adagio Groupie Registered: 07/17/09 Posts: 15 Loc: BC, Canada	Sorry, I should have added this: I caught the mistake before I printed the cheque's and put the invoice on hold, now I just need to show an explanation for next years Audit, do I just post an Adjusting Entry with a "0" balance with my explanation?
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Subject	Posted by	Posted
Accounts Payable, Invoice Posted with "0" balance?	Tgal	12/03/09 12:41 PM
Re: Accounts Payable, Invoice Posted with "0" balance?	Softrak Support	12/03/09 01:24 PM
Re: Accounts Payable, Invoice Posted with "0" balance?	Tgal	12/03/09 01:40 PM
Re: Accounts Payable, Invoice Posted with "0" balance?	Retired_Guy	12/03/09 02:24 PM
Re: Accounts Payable, Invoice Posted with "0" balance?	Tgal	12/15/09 02:32 PM

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