I need to know how to close a AP Bill that has already been paid and closed, but reopened due to its Account being reclassified. I have listed the full process the Bill went through below.
- Billed Entered
- Paid in full by a check, closing the Bill
- Bill was then reclassed using “Reclassify Bill” functions and specifically the Account was changed during the reclassification.
The bill is still linked to the check and it shows that it was paid and the amount paid, but is in open status.
The check that it is tied to still shows the full amount as well