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#24984
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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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#24985
-
11/15/10
02:30 PM
Re: payables adjustments to clear
[
Re: Patti
]
Steve Schwartz
Adagio God
Registered: 03/10/02
Posts: 4514
Loc: Wynnewood, PA
Hi Patti
Here is one of many threads that discuss how to handle this.
http://www.softrak.com/ubbthreads/ubbthr...=true#Post19804
Steve
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