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ReportA few months ago, ( I didn't know better at the time) I received a full line item on a PO Instead of 50%,, I clicked in the full 1.00 and manually reduced the amount to the 50% so it matched the invoice.
under the distributions, the other 50% went into Accrued payable.
I now have the last invoice and that remaining 50% is one of the line items. I am afraid if I receive the invoice and modify it so it matches the amount due, that accrued amount from the 1st invoice will show our records being off.
I hope that made sense. Is there any way to pull up that accrued amount and receive it?
thanks
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