I have two of the same Vendors and I need to know if there is any way
to transfer the posted A/P invoices that are under one file into the
other file?
I know I can adjust them out and re-enter them but I was wondering if
there was a faster way.
Bill
to transfer the posted A/P invoices that are under one file into the
other file?
I know I can adjust them out and re-enter them but I was wondering if
there was a faster way.
Bill