Vendor with zero balance on the aged receivables report
Posted: January 24th, 2012, 8:38 pmVendor with a zero balance show on the aged receivables report?
This is because two or more non-zero transactions are outstanding, but haven't been applied to each other. Apply an “unapplied receipt amount” to an existing customer invoice.
This is because two or more non-zero transactions are outstanding, but haven't been applied to each other. Apply an “unapplied receipt amount” to an existing customer invoice.