Hello
I entered check 22222 by going to Transactions > Purchasing > Edit Check for a prepayment that we are sending to vendorA. A few days later I was cutting checks and noticed that that vendorA had a purchase order invoice that still needed to be paid. This purchase order invoice was automatically applied to check 22222. After asking around no one knew the solution. So I entered another check, let's say check 44444 the same way to pay the invoice that was due.
Now I have this problem, check 44444 is still open but there won't be an invoice to apply to it to close it out since it was already applied to check 22222. So confusing, please help.
Thank you!
*This post is locked for comments
I have the same question (0)
