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Créé le 16 mai 2017

Disqus Agexpert Accounting Questions Archive

I have a payable that is paid but didn't put it in payables so the account still shows that there was no payment on it. How do I fix this?

  • RÉPONSE
    10 fév. 2025

    Hi Erin :) If you posted the payment as an expense, you can either reverse the original Payable Charge, or do a full edit on the payment and instead of using EX as your line type, use PP (Payable Payment) and then you'll be able to mark the outstanding invoice as paid.

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