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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Richard Wheeler 75,848 Moderator on at

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RE: Clearing an Invoice without Void or posting to GL

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.
tjr2jtr2 117 on at

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RE: Clearing an Invoice without Void or posting to GL

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