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5I'm not sure how this happened but here is the problem:
A credit memo was associated to a vendor for $700. However, it was not applied to a specific invoice. Somehow $350 was applied to that credit memo. So now the vendor's accounts payable displays as a negative $350.
I can't void the original credit memo because it has been partially applied.
So, how do I remove or adjust this entry so that I the accounts payable will display as $0.
I'm sorry I can't provide more info as to how - or why - this was done as I inherited this and this is from the prior fiscal year.
thanks
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