Aug 18, 2010 #1 coachvi Technical User Joined Nov 19, 2008 Messages 111 Location GH how can i zero a vendor account just one among a big list
Aug 18, 2010 #2 Jay Converse Programmer Joined Jun 17, 2007 Messages 3,277 Location US Apply all open credits to open invoices, then make one more credit or adjustment to anything else left over. Upvote 0 Downvote
Apply all open credits to open invoices, then make one more credit or adjustment to anything else left over.