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Do A credit & then allocate credit to invoice through manual payment.
Thanks
Barbara Byrne
IT Manager
Greatex Mills Inc.
-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Jeff Sweetser
Sent: Tuesday, January 18, 2011 10:58 AM
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] Removing an Item from A/P (PL) Posted through
DirectPosting
Hello Everyone,
I have some entries in my PL system that were entered using the Direct
Posting option (11/APP). I would like to remove these invoices from my
open payments. I am also running Cash Management (CS).
I can find where I could reverse a payment made against the open item,
but I cannot seem to find a way to just remove the open invoice.
Thanks in advance for any help you can provide.
Best Regards,
Jeff Sweetser
VP/CIO Key Industries, Inc
(620) 223-2000 ext. 320
jsweetser@xxxxxxxxxxxxxx
www.keyindustriesinc.com
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