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Reply from Roy B on Sep 4 at 11:31 AM Yes but you have paid the vendor the wrong amount. If you now do as I said you will have invoice and payment both outstanding but not matching, which is correct. If you start messing around with debit notes and such you risk creating a mess where nobody knows what is what any more. And why would you have to void the check unless it has been countermanded? If the check has been paid, it has been paid - full stop end of story. You now have to talk to the vendor about sorting that out. Sometimes the easiest answers are the best. Pick up the phone, call him and talk to him. Why mess around?
Regards,
Roy B.
| | | ---------------Original Message---------------
From: T.Pat
Sent: Tuesday, September 04, 2012 11:18 AM
Subject: How to Create PO Debit Notes Wtihout Change to Any Volume?
I was thinking to do it Roy but I already used MIRO and pay off that vendor. now if i reversed that PO i've to reverse the AP doc and as well as void the check as well. |
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