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AP Invoice "already been paid" when it's not.

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sberriel

sberriel

Vendor
Sep 25, 2009
1
US
I have 6 invoices from the same vendor that are duplicates. I went to reverse them out and I get the error "invoice has already been paid". I haven't paid these and they show up on the ageing. Any quick fixes?
Someone mentioned a corrupt file and I would need to rebuild key files but I don't know if thats right.
Help please!

Thank you!
 
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What version of MAS are you on?

In the Open Invoice file there is a field. Paid Today Y/N. You need to change this to N. If you don't know how, do not try to do yourself. Contact your reseller.
 
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