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Apply AR invoice to AP invoice (Read 492 times)
lynnkissinger
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Apply AR invoice to AP invoice
03/12/07 at 16:16:12  
Is there any way to apply a accounts receivable invoice against an accounts payable invoice?
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darf
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Re: Apply AR invoice to AP invoice
Reply #1 - 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.
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David Waldmann
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Re: Apply AR invoice to AP invoice
Reply #2 - 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.
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David N Waldmann
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lmk223a
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Re: Apply AR invoice to AP invoice
Reply #3 - 08/10/07 at 06:28:20  
Roll EyesGood 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.
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Linda Kucan
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