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Re: Payable accounts edit

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December 02, 2014 01:57PM
Payable payments should show in the Transaction Maintenance. Go to Accounting - Payments & Purchases - Transaction Maintenance. Enter correct date range for payable needing editing and click the Update List button. Highlight the payable transaction and click the Void button.

This will void the payment so that you can then make changes to the to the payable.

Thank You

Nicole Yoquelet
Farm Works Software
SubjectAuthorPosted

Payable accounts edit

AndyOctober 21, 2014 10:26AM

Re: Payable accounts edit

KathyClineOctober 21, 2014 10:54AM

Re: Payable accounts edit

AndyNovember 25, 2014 08:22AM

Re: Payable accounts edit

KathyClineNovember 25, 2014 03:12PM

Re: Payable accounts edit

AndyNovember 30, 2014 06:03PM

Re: Payable accounts edit

KathyClineDecember 01, 2014 08:40AM

Re: Payable accounts edit

AndyDecember 01, 2014 05:55PM

Re: Payable accounts edit

Nicole YoqueletDecember 02, 2014 01:57PM



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