For others who find this post looking to do something similar (like I did)... Assuming you still can't add negative hours or compensation amounts to correct for...
This does not work either. When selecting "find match" for the transaction, I only see a very short list of bills that I've entered that haven't been paid yet. ...
@ChristineJoieRThanks, but that was not a good solution for this issue. I'd suggest deleting it to avoid causing more issues for others that may find this post....
The other issue with the proposed solutions with respect to the original question is that the payments do not actually list the invoice. Sure, they are grouped ...
