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How do I apply a posted vendor check to a posted purchase invoice - both are already posted.

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A client had an employee post a vendor check to the G/L without applying it to the purchase invoice.  Is it possible to apply the payment without reversing, voiding, credit memos, etc?

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 74,115 Super User 2024 Season 2 on at
    RE: How do I apply a posted vendor check to a posted purchase invoice - both are already posted.

    Hi, If you are sure it is this line, you can Unapply it first and then perform the action suggested by Inge.

    pastedimage1679960785458v2.png

    pastedimage1679960795218v3.png

    Hope this helps as well.

    Thanks.

    ZHU

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: How do I apply a posted vendor check to a posted purchase invoice - both are already posted.

    If it is incorrectly applied that you must un-apply it before you can try to apply it again. You can only apply open entries with a remaining amount.

  • BobR@Turnkey Profile Picture
    BobR@Turnkey 20 on at
    RE: How do I apply a posted vendor check to a posted purchase invoice - both are already posted.

    Thanks for responding so quickly! I get to the vendor entries list but when I click apply entries it says the selected entry is closed and can't be applied.  

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: How do I apply a posted vendor check to a posted purchase invoice - both are already posted.

    Of course you can.

    Here is the documentation about how it is done:

    learn.microsoft.com/.../payables-how-apply-purchase-transactions-manually

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