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jbrickl
Level 1

Client wants to clean up old accts payables and they have item receipts in their accounts payable. how do you get rid of those? entered as the item and not expense.

 
1 Comment
Rustler
Level 15

Client wants to clean up old accts payables and they have item receipts in their accounts payable. how do you get rid of those? entered as the item and not expense.

when you use an item receipt in desktop, to clear the receipt you must use enter bills against inventory (or something like that).

 

So if the bill was entered in addition to the item receipt, and if the entered bill has the same date as the receipt, and if the entered bill is the same as the item receipt, you can delete the item receipt

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