Tech Tip: Zeroing Out the Balance of an Old AP Invoice

Tech Tip: Zeroing Out the Balance of an Old AP Invoice

Versions AM12 for SQL and ExpressAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for SQL, Express, and LANAM8 for LAN Module AP Tip Q: We have an AP invoice that was created two fiscal years ago. The invoice was partially paid. We want to close the invoice...