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Accounts payable - invoices

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jjbeder

jjbeder

Technical User
Feb 2, 2002
3
US
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?
 
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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.
 
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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?
 
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You must turn on graphical forms for Accounts Receivable. If this is already turned on then I am not sure right off hand.

 
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