Accounts payable - invoices

[jjbeder]

A vendor has both an invoice and a credit which has been entered via Invoice Data Entry. The net amount of both is zero. I want to apply the credit against the invoice and be able to update A/P without having to print a check for this vendor. What is the best way to do this?

 

[disaacson]

Go into Manual Check entry and type in 'APP001' for the check number and then select the vendor. Go to the lines and select both of your invoices then update.

 

[bmiller3s]

How can I get a custom Crystal Reports form to be displayed in the list of available forms for the MAS 90 A/R Invoice History Inquiry?

 

[disaacson]

You must turn on graphical forms for Accounts Receivable. If this is already turned on then I am not sure right off hand.