Nothing would change with the switch except for what payment was applied to which bill. The GL accounts would remain the same, as well as the amounts. The bills...
A journal credit was created on the vendor account when funds were journaled to it from another account. How do I apply that journal credit to a bill on that ve...
Actually, now that I am looking at it, the Voided check was automatically changed to $0.00 when it was voided. Now, my clearing account shows an extra amount in...
That worked to clear the Voided check, but how do I apply the remaining payment to the actual bill itself, since it was re-opened as Past Due once the physical ...
