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#40245
-
02/18/14
06:27 AM
Payable cheques
Bill L.
Adagio Guru
Registered: 02/10/09
Posts: 139
Loc: New Brunswick, canada
(99.254.206.125)
Is there a procedure to get rid of offsetting amounts in Payables if the balance of the account is zero. The program does not allow a zero amount cheque.
Thanks.
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#40255
-
02/18/14
10:58 AM
Re: Payable cheques
[
Re: Bill L.
]
Douglas Dickie
Adagio God
Registered: 06/02/99
Posts: 4443
Loc: Vancouver, BC
(208.118.139.40)
Bill:
You need to use a $0 cheque. Select the credit first and then the debit.
_________________________
Douglas Dickie
AccSys Solutions Inc
Phone: 1.888.534.4344
ddickie@accsyssolutions.com
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