Not sure you understood the question. I figured out that I need to create a vendor credit for the same amount of the deposit that was posted to the Other Asset ...
We made vendor deposits and posted to asset account in March. Now in April I have the invoices posted that I want to apply this deposit to. When I apply the dep...
When I did this it removes it from the list screen but now when I run a Account List report the account numbers are no longer an option to display? this is a pr...
It appears to save the merge but the account I did not want any longer doesn't go away, it now appears as inactive (deleted) and is still there. If I merge an a...
