I have a Bill from a closed period that need to be deleted/voided in some way, since the vendor set was incorrect. What’s the best way to handle this? I don’t think reopening is a good idea.
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Sam-I-Am
08/02/2024, 11:01 PM
Only option I could think is to use corrective JE to fix it. Opening period is not recommended
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Michael Wetson
08/03/2024, 3:00 PM
Do a credit memo against the problem bill then enter the correct one.