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So, in error, I paid a vendor bill using the BANK account (It was actually a VISA payment). So now I have a cheque waiting to be printed - and I will never print it. My balance in GL says I have spent this money - but I have not.
How do I remove this cheque from the journal so that I can pay with VISA?
You can cancel the particular entry and it will help. It says you can cancel journal entries
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
1
Tem 17
|
4042 | ||
|
[ES]- Pagarés bancarios
Çözüldü
|
|
1
Şub 22
|
2500 | |
|
1
Eyl 25
|
260 | ||
|
2
Eyl 25
|
379 | ||
|
0
Eyl 25
|
151 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Four days and no replies. Very disconcerting. I will call support and see what they say - if they have an answer, I will follow-up here with the solution.