First reverse the check the Vendor is returning - Manual Check Entry - enter check number - it will ask if this is a reversal, answer yes, it will ask if you want to recall original invoice - You can say yes or say no and just apply it to a gl account. I would recall the original invoice so you can adjust it out (more of a paper trail). Then update. Next you need to adjust the invoices to Zero. Go to AP - Invoice Data entry - enter vendor number - enter invoice number - it will say that the invoice already exists - choose adjust - and adjust the invoices to Zero using a negative number. Update and enter the invoices to the correct Vendor. There are a few ways to fix this - this is just one suggestion. Joe
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