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Trying to figure out the best way to reverse out a bill (reduce the AR), reverse out the payment that was received and show the payment going to a Due To account. Any suggestions??
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Hi,
Have you considered voiding the payment and then voiding the invoice. You could then re-enter the transaction.
Kind regards,
Leslie
Yes, it’s a large quantity so I was trying to figure out a way to make the adjustment for the large volume. We actually voided all the bills that had not received a payment yet and of course loaded the outstanding AR on to our new system
I would create a big Macro with the aid of the Word Mail Merge functionality.
leslie
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