I have several payables from a year ago that pop up when I do Open Payables or Process Payables for that vendor. They have been processed long ago and the payable amounts are all listed as zero. I've tried doing a dummy cheque, but they still appear. I've tried processing them with the rest of the payables for that client, and although they show up on the cheque stub, they still do not clear. Is there any way to get rid of these?
Lisa Elliot, Pink Larkin Halifax, Nova Scotia
Someone will need to go in through Data Maintenance and change the "status" of these entries.
Steve Miller, JD
Certified Independent Consultant
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