I see that this will finally get rid of the invoices being on my reminders…How will this effect the journal entry I did last year that took the total amount owe...
I think from the information your provided I would need to delete the list cheque so that the payable invoices will be unpaid so I can issue a new cheque. Thank...
Hi there,I need to reissue a new cheque to the vendor for the invoices paid on the previous cheque that was lost in the mail. I am confused about whether to VOI...
I just really want to make sure I have given all information so this can be dealt with properly.Last year at year end we credited "Allowance - doubtful accounts...
