payables adjustments to clear - Adagio Accounting

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#24984 - 11/15/10 01:20 PM payables adjustments to clear
Patti New Guy Registered: 10/28/10 Posts: 9 Loc: Calgary	I have issued prepayments in payables and subsequently posted an invoice. These vendors now show up on my Open Payables report with a zero balance owing. How do I clear these?
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Subject	Posted by	Posted
payables adjustments to clear	Patti	11/15/10 01:20 PM
Re: payables adjustments to clear	Steve Schwartz	11/15/10 02:30 PM

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