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Level 1

Can I change a remaining balance due from a bill created in a prior period (that I don't want to change in the period originally issued)?

Original bill for $2K...payment made of $209.65...balance is no longer owed...period of original bill is closed.
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Best answer August 28, 2020

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Community Champion

Can I change a remaining balance due from a bill created in a prior period (that I don't want to change in the period originally issued)?

You cannot edit transactions from a closed period but you can issue a current period credit memo to apply

View solution in original post

3 Comments
Community Champion

Can I change a remaining balance due from a bill created in a prior period (that I don't want to change in the period originally issued)?

You cannot edit transactions from a closed period but you can issue a current period credit memo to apply

View solution in original post

Level 1

Can I change a remaining balance due from a bill created in a prior period (that I don't want to change in the period originally issued)?

Yes...that's what I need to know how to do...should I just do that through a JE?  And reduce the amount of the payable for the current period (leaving it at zero)? 

Level 1

Can I change a remaining balance due from a bill created in a prior period (that I don't want to change in the period originally issued)?

Yes...I want to edit the remaining balance in the current period...I don't want to edit the prior period...so, I think you're saying, just do it through a JE, right?  Thanks in advance.  

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