# FWD: receiced but not invoiced report-onelist

**Category:** [Yahoo Archive](https://www.epiusers.help/c/yahoo-archive/9)
**Created:** 2000-07-13 16:30 UTC
**Views:** 381
**Replies:** 2
**URL:** https://www.epiusers.help/t/fwd-receiced-but-not-invoiced-report-onelist/417

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## Post #1 by @system

<div id="ygrps-yiv-629755064">You asked:<br/>
<br/>
Does anyone use the Received but not invoiced report? We want to begin using<br/>
<br/>
this report, but there is a lot of old receivers on it that were either <br/>
invoiced without a PO, or for other reasons. I am wondering if anyone else <br/>
has this problem and how you cleaned it up?<br/>
<br/>
Brenda Schultz<br/>
<br/>
Like Eric, we set our filters so as to not include past history.  When<br/>
current issues arise, I create the invoice using the receipt and then enter<br/>
an offsetting debit memo to wipe off the duplicative invoice.  HTH.<br/>
<br/>
Deb Wilmoth<br/>
Reeder & Kline Machine Co., Inc.<br/>
<br/>
<br/>
<br/>
<br/>
<br/>
[Non-text portions of this message have been removed]</div>

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## Post #2 by @system

<div id="ygrps-yiv-1129427640">Hi,<br/>
	Our staff accountant had the following question.  Does anyone have any input <br/>
for her?<br/>
Judy Zaworski<br/>
Taber Bushnell<br/>
<br/>
<br/>
-----Original Message-----<br/>
From: 	Brenda Schultz   On Behalf Of Brenda Schultz<br/>
Sent:	Thursday, July 13, 2000 9:47 AM<br/>
To:	Judy Stauduhar<br/>
Subject:	receiced but not invoiced report-onelist<br/>
<br/>
Does anyone use the Received but not invoiced report? We want to begin using <br/>
this report, but there is a lot of old receivers on it that were either <br/>
invoiced without a PO, or for other reasons. I am wondering if anyone else <br/>
has this problem and how you cleaned it up?<br/>
Thanks for any help I can get on this.<br/>
Brenda Schultz<br/>
<a rel="nofollow" target="_blank" href="mailto:brendas@...">brendas@...</a></div>

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## Post #3 by @system

<div id="ygrps-yiv-474572746">I Cheated by setting the filters to only look after the date that we solved<br/>
our accounting issues so it doesn&#39;t show the older problem receivers that<br/>
were processed manually.<br/>
<br/>
Eric<br/>
<br/>
Continental Industries Inc.<br/>
5456 E. Mcdowell Rd.<br/>
Mesa, Az 85215<br/>
Our Company Website<br/>
My Email Addresse<br/>
<br/>
<br/>
Does anyone use the Received but not invoiced report? We want to begin using<br/>
this report, but there is a lot of old receivers on it that were either<br/>
invoiced without a PO, or for other reasons. I am wondering if anyone else<br/>
has this problem and how you cleaned it up?<br/>
Thanks for any help I can get on this.<br/>
Brenda Schultz<br/>
<a rel="nofollow" target="_blank" href="mailto:brendas@...">brendas@...</a></div>

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