Removing a zero balance from A/R aging? Vantage 8.03

Yahoo Archive
1
We had a problem where the Sales Tax calculated to 3 decimals and the balance of the Invoice was .001.

It only happened once. The aging only goes to 2 decimal. Check Invoice Tracker.


--- In vantage@yahoogroups.com, Mike Abell <mabell@...> wrote:
>
> Guys,
>
> For example, we have an invoice and a credit open for a customer which have been sitting open for a long time. We can't apply a zero check, and they have no open orders. How can we make this go away?
>
> Mike Abell
> Information Technology Manager
> Flexial - BOA Group - Cookeville, Tennessee
> Office: 931.432.1853 ext 302
> Mobile: 615.418.3055
> email: MAbell@...
>
>
>
>
> [Non-text portions of this message have been removed]
>
2
Guys,

For example, we have an invoice and a credit open for a customer which have been sitting open for a long time. We can't apply a zero check, and they have no open orders. How can we make this go away?

Mike Abell
Information Technology Manager
Flexial - BOA Group - Cookeville, Tennessee
Office: 931.432.1853 ext 302
Mobile: 615.418.3055
email: MAbell@...




[Non-text portions of this message have been removed]
3
You can do a manual zero dollar check. thats how we clean up our AR.
Jose
--- In vantage@yahoogroups.com, Mike Abell <mabell@...> wrote:
>
> Guys,
>
> For example, we have an invoice and a credit open for a customer which have been sitting open for a long time. We can't apply a zero check, and they have no open orders. How can we make this go away?
>
> Mike Abell
> Information Technology Manager
> Flexial - BOA Group - Cookeville, Tennessee
> Office: 931.432.1853 ext 302
> Mobile: 615.418.3055
> email: MAbell@...
>
>
>
>
> [Non-text portions of this message have been removed]
>