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#19909 - 12/03/09 02:24 PM Re: Accounts Payable, Invoice Posted with "0" balance? [Re: Tgal]
Retired_Guy Adagio Master Registered: 03/16/99 Posts: 10504 Loc: Canada	If you haven't printed and posted the cheques, then the invoice will still be marked outstanding. Just redo the system check run. _________________________ Andrew Bates
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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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