I put in one receipt to see if I could avoid entering it as a bill, then tried to allow the match when the bank transaction came through. When I tried to manual...
This time it finally allowed me to offset the original check (issued in error) with the deposit, both assigned to Accounts Payable. It appears to have resolved ...
How does a Sales Receipt apply to a vendor? Do I have to set the vendor up as a customer, as well?My scenario is: We paid the wrong vendor (call it Vendor A). T...
