moon7x4 Posted January 14, 2014 Share Posted January 14, 2014 Hello there, I have 3 bills that had to be paid to the same company. I had them all sitting listed in my accounts payable list. I did one payment and now all 3 bills have disappeared from the list. How can I reverse this? Where can I find the bills? Did I without realizing apply a payment to these bills? If so, can I reverse this? Much thanks in advance! Link to comment Share on other sites More sharing options...
N_C_H_OMG Posted January 15, 2014 Share Posted January 15, 2014 I am guessing, you applied payment to all without realizing. Anyway, to view and delete payments, click 'Payments of accounts payable' under 'View' menu. Link to comment Share on other sites More sharing options...
moon7x4 Posted January 15, 2014 Author Share Posted January 15, 2014 Thank you for your reply! I did run into another issue today, maybe you can shed some light? I have added all the invoices today. One company has several invoices that have not been paid yet. I did get a payment for one of the invoices and went to apply the payment. I am pretty sure and did take care to apply the payment to the invoice in question. Now however all of the invoices for that particular company are set to pay. Do you have any idea why this happens and more importantly can it be fixed, and if so how? Thanks bunches!! Link to comment Share on other sites More sharing options...
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