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Evo-ERP and DBA Classic >> Accounting >> 0 total on aging but wont pay
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Message started by worlduph on 08/29/05 at 09:25:55

Title: 0 total on aging but wont pay
Post by worlduph on 08/29/05 at 09:25:55

On my aging, I have a couple accounts that show a 0 balance with an invoice (+) and a pmts/credits (-) totalling 0.

When I go to pay it out (AP-F) to get it off my report, only one part will come up, like just the credit so I cant pay it...

Hope that I explained it well enough.

How can I fix this?

Thank you.

Title: Re: 0 total on aging but wont pay
Post by wildco on 09/02/05 at 10:32:55

We have had the same issue many times. One solution we found was to use SO-H Display invoice history on the invoice in question. For some reason, once the invoice is displayed in this program, it can have $$ applied against it.

Title: Re: 0 total on aging but wont pay
Post by worlduph on 10/07/05 at 06:38:41

Sorry, that didnt work either.

Looks like I walked into some problems that have been sitting on the books for a long time that I would like to resolve.

Any help would be greatly appreciated.