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#12930 - 06/02/08 10:44 AM Correction
ANV Offline
Adagio Enthusiast

Registered: 03/10/08
Posts: 26
Loc: Antigua
(69.57.235.95)
I posted am invoice to the wrong vendor how do i fix this without it looking messy....


Edited by ANV (06/02/08 10:44 AM)

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#12935 - 06/02/08 12:08 PM Re: Correction [Re: ANV]
Softrak Support Offline

Adagio Action Team

Registered: 03/09/99
Posts: 11640
Loc: Vancouver, BC Canada
(24.84.32.87)
Hi, Anv,

Why not create an Invoice batch that includes a Credit Note that is matched to the original invoice for the amount entered in error? The transactions will be moved to history the next time you run Period End.
_________________________
Regards,
Softrak Tech Support

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#12944 - 06/02/08 05:11 PM Re: Correction [Re: ANV]
Ralph Allan Offline
Adagio Virtuoso

Registered: 06/02/04
Posts: 694
Loc: Prince George BC
(70.77.57.75)
You might also like to look at the steps outlined here.

(This only applies if the payment check has been processed to the wrong vendor. )
_________________________
Ralph Allan
Business Computer Centre
Prince George BC Canada

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