Share
Report
10we entered some invoices and when we went to print checks we realized that the system had "paid" each of the invoices automatically. it seems that by removing the "Payment method code" from the vendors, we can go back to printing checks, but we now have a LOT of invoices that we need to pay that we cannot because they have already been paid.
the entry type shows as "Initial entry" so we cannot unapply
we tried "reversing" the payment, but receive the message that the payment cannot be reversed because you can only reverse entries that were created from a journal.
any suggestions as to how to correct this??
THANK YOU!!!!
I have the same question (0)
All responses (
Answers (
