Hello, I have searched too many threads and cannot find a similar scenario to my situation but this thread was the closest. But nobody answers the exact scenario. The replies state "if already paid", but nobody addresses if "not" paid. I can't change the date or "put any date I want" as the reply states, because QB won't allow the record to be edited since it is in a prior period. I have an item receipt that we keyed in a prior period. We never received the bill, then the vendor decided that they will not bill us. However, the item receipt is stuck in limbo because it is in a closed period. I cannot do anything with it. I cannot turn it into a bill then write-off or offset against paid, I cannot post a credit, etc all because the date is in the prior period. Once a few months ago I read a work around and cannot find it now but it mentioned posting a credit and then offsetting the item receipt, but I haven't been able to find that post or figure out how to clear my item receipt. Quickbooks will allow me to click on "Bill Received" but then won't let me save it. Please help!
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