What would be the best way to clear out the received not invoiced report?
We have some items that have been paid for with a Credit Card, so no invoice was entered. But it is sitting on our report as waiting to be invoiced.
You have to process an invoice, from Amazon or wherever to clear out that receipt.
Someone should have the receipt which you may also need for sales tax records. If none exists you’ll have to make something up.
@sydcars AP Invoice entry has an option for Manual GRNI Clearing you can use to clean these out.
I use a credit card “bank account” and enter invoices for those items. I print fake checks to represent paid on credit card. Then I don’t have create a jnl entry for the expense when reconciling credit card. All those “checks” Re tallied to mKe an offsetti g e try to the 'bank account" g/l