A debit memo was entered in the system when it should not have been I was able to remove the invoices and attach them to the correct payment. But now I have an Open Debit memo. Is the best way to fix this is by doing a Credit Adj to clear this payment out?
Best answer by KushaniPerera88
@tdunewood An accounts payable credit adjustment may be used to correct errors to correct a debit adjustment created in the vendor account. You can enter a credit adjustment by using the Bills and Adjustments (AP301000) form.
Once the Credit Adjustment has been created you can apply it to the debit adjustment as below
@tdunewood An accounts payable credit adjustment may be used to correct errors to correct a debit adjustment created in the vendor account. You can enter a credit adjustment by using the Bills and Adjustments (AP301000) form.
Once the Credit Adjustment has been created you can apply it to the debit adjustment as below
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