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skskinner's avatar
skskinner
Member
4 years ago

Out of Balance Amount in Payables

Hi   Out client uses Accountright There payables has been out of balance since 2015 and they want to clear it Is ther any way of fixing this as they are unable to correct an old invoice that has ...
gavin12345's avatar
gavin12345
Ultimate User
4 years ago

Hi skskinner 

 

Create a debit or credit invoice for the supplier and then use Apply to Purchase from the Returns & Debits tab of the Purchase Register. I'm sure how to do this exactly is covered in the Support section

 

Regards

Gavin

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