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How do I correct where the retentioin amount was entered to the discount instead of the retention on the job distribution line when entering an AP invoice. This invoice has been paid. I need to correct the amount paid show in the job too. Thanks.
Hi,
I have a check that has been printed and posted and I want to void it but when I go to my AP Payment entry I am unable to do so "Void Check" is greyed out.
Any clue?
Thanks.
Have a client that tries to enter adjustments in Inventory.
Sometimes when there's insufficient quantity for the adjustment it gives this error message, they fix their error and continue on:
Other times, they get this error and it causes them to…
Hello,
I have a few items that were capitalized some time ago that need to be returned to inventory. I am unsure how to do this. How can I move them back to inventory and have the original cost associated with each item? And how can I adjust the accumulated…
Hello,
While posting a receiving slip, the wrong item quantity was entered (2 instead of 1) and posted. I can re-post the receiving slip, but the inventory quantity for this item remains overstated.
How can I correct this?
Thank you!