New to Adagio a/p. Need to clear fully paid items from o/s ap that resulted from prepayments, with the invoices not applied at the time the invoice was posted. Both the prepayment and invoice remain in the o/s report and would like to clear. There was no way to do this in Accpac Plus (our now dead software) hopefully Adagio has a way to do this? Could not find it in the manuals or help.
Thanks