You would have to create a "dummy" invoices and then adjust it back out
the original account number. Or instead of adjusting you could do a
debit but then you would have to print a $0 check to get the invoices
out of the system.
________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Mark Wonsil
Sent: Friday, June 08, 2007 9:59 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Uninvoiced Receipts
We have a few receipts that have never been invoiced and we don't thing
the
vendor is ever going to do so. How do people clear these from the AP
Clearing
account?
Thanks,
Mark W.
This message has been processed via your triumphgroup.com e-mail
address.
[Non-text portions of this message have been removed]
the original account number. Or instead of adjusting you could do a
debit but then you would have to print a $0 check to get the invoices
out of the system.
________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Mark Wonsil
Sent: Friday, June 08, 2007 9:59 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Uninvoiced Receipts
We have a few receipts that have never been invoiced and we don't thing
the
vendor is ever going to do so. How do people clear these from the AP
Clearing
account?
Thanks,
Mark W.
This message has been processed via your triumphgroup.com e-mail
address.
[Non-text portions of this message have been removed]