Clearing an Invoice without Void or posting to GL

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Posted on by CourtenayW

Hello,

I have open invoices that were paid via wire. The payments were recorded by someone else and have already hit the GL. How do I clear these invoices without voiding them, and another payment hitting the GL?

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tjr2jtr2 117 on at

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You should be able to apply the payment to the open invoices.

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Richard Wheeler 75,848 Moderator on at

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The payments should be sitting in your AR waiting to be applied to the invoices. No posting to GL will occur when applying these payments.

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