Aug 18, 2010 #1 coachvi Technical User Nov 19, 2008 111 GH how can i zero a vendor account just one among a big list
Aug 18, 2010 #2 Jay Converse Programmer Jun 17, 2007 3,277 US Apply all open credits to open invoices, then make one more credit or adjustment to anything else left over. Upvote 0 Downvote
Apply all open credits to open invoices, then make one more credit or adjustment to anything else left over.