Be able to transfer A/R invoice balance against A/P invoice. Sometimes our customers are also our vendors. It is much easier to transfer the A/P invoice against an open A/R invoice and vice versa
by: Mary A. | over a year ago | Financial Management
by: Mary A. | over a year ago | Financial Management
Be able to transfer A/R invoice balance against A/P invoice. Sometimes our customers are also our vendors. It is much easier to transfer the A/P invoice against an open A/R invoice and vice versa
by: Mary A. | over a year ago | Financial Management
Comments
Did you check into the A/P to A/R Clearing function?
Dawn is correct - this functionality has been around almost forever.
This feature would save me a lot of time.