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Evo-ERP and DBA Classic >> Accounting >> Apply AR invoice to AP invoice
http://www.istechforum.com/YaBB.pl?num=1173744972

Message started by lynnkissinger on 03/12/07 at 16:16:12

Title: Apply AR invoice to AP invoice
Post by lynnkissinger on 03/12/07 at 16:16:12

Is there any way to apply a accounts receivable invoice against an accounts payable invoice?

Title: Re: Apply AR invoice to AP invoice
Post by darf on 08/09/07 at 11:20:06

I would also like to know...I tried to apply an AR credit against an AP invoice and it didn't work. Any suggestions would be helpful.

Title: Re: Apply AR invoice to AP invoice
Post by David Waldmann on 08/10/07 at 05:15:23

There's no straight-forward way, but I believe I've seen a way to do it posted somewhere here before.

Title: Re: Apply AR invoice to AP invoice
Post by lmk223a on 08/10/07 at 06:28:20

::)Good question!

The only way I know is to create an AR-B Voucher with a credit amount and offset the credit AR voucher to the invoice in A/R. Then create a credit memo in AP-B referencing the AR invoice, and offset the AP credit memo to the AP invoice when selecting payments.