Hey,
I have a lot of closed Vendor Ledger Entries that have a remaining balance. How is this possible and how do I correct them?
*This post is locked for comments
I have the same question (0)

Hey,
I have a lot of closed Vendor Ledger Entries that have a remaining balance. How is this possible and how do I correct them?
*This post is locked for comments
I have the same question (0)