I did a debit memo & was able to apply the debit memo to the original invoice ~ thus creating a zero check. I then entered a credit memo (to re-enter the invoice), selected it for payment, and printed the check. However, two checks were printed – one with the same check number as the zero check, in the amount of $400 and one with the next sequential check number, also for $400. The credit is now showing open on the vendor trial balance – even though Solomon created two checks to pay it. Batch status is showing R
Regards,
Eb
912-844-6948
*This post is locked for comments