A?P Invoice

[WRMichael]

I've entered an invoice under the wrong vendor and printed checks. How do I get the invoice under the correct vendor in order to print the correct check?

 

[cindyroper]

go into MAIN then MANUAL CHECK ENTRY, and it asks you for the check number, put that in go to lines to make sure its the right one. It will ask if it is a if it is a check reversal, say yes then accept. This creats a negative number to that check leaving a wash. then you can go into the correct vendor (invoice data entry) and redo the invoice, go through the motions to check printing and wala!