Currently you go to manual check and void a check and it asks if you want to retain the invoice. You dont really have a choice because it retains the invoice. So if the invoice isnt valid you have to go back into invoice entry and enter a negative amount.

by: Carolyn S. | over a year ago | General Enhancements

Comments

• The instructions have been difficult for some clients but I believe we have always had the ability to restore the invoice as unpaid or to write the check reversal off againest the original expense account9s).

  by: John B. | over a year ago

• This is absolutely horrendous. A simple correction has been made so complicated I have not been able to adjust the correct G/L accounts.
  When adjustments have been made, the vendor accounts seem unreadable.
  Invoice numbers are not always listed together. Some invoices seem printed
  in date order.

  by: janet l. | over a year ago