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0 total on aging but wont pay (Read 466 times)
worlduph
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0 total on aging but wont pay
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.
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wildco
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Re: 0 total on aging but wont pay
Reply #1 - 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.
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Aaron

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worlduph
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Re: 0 total on aging but wont pay
Reply #2 - 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.
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