lidldolly
06-26-2002, 11:55 AM
This isn't just any normal specific credit! It is a credit that was added to an invoice that payed that invoice. That was put into the computer correctly, but then when I tried to find it later and could not, I added the invoice and credit again. Now, I am showing the same invoice payed by credit two different times and I can not delete either of them, cause my computer says credits or payments have been applied to this invoice.
Exp:
Invoice 100.00
Credit: 100.00
Invoice 100.00
Credit: 100.00
It shows up in my Query Vendors on four lines. It is a payable w/ credit and another payable w/ credit. But, I actually have only one payable and one credit, not two. Can anyone help?
Exp:
Invoice 100.00
Credit: 100.00
Invoice 100.00
Credit: 100.00
It shows up in my Query Vendors on four lines. It is a payable w/ credit and another payable w/ credit. But, I actually have only one payable and one credit, not two. Can anyone help?