Vendor Credits No Longer Available in the Pay Bills
under review
H
Heather McCormick
During a QBO conversion, 3 years worth of GL Detail was brought in via JE's. I used to be able to got to Pay Bills and offset the DR and CR to AP (representing the entering of the bill, and the payment of the same bill). That would clear the net $0 from the AP Aging Report. But now the DR to AP is no longer recognized as available credits for the vendor. Will this feature be restored?
J
Jo Landers
ugh yes, we've been having to go through hoops when correcting expense entries entered by clients to bill payments b/c of this change. Used to be just change the expense category to A/P and apply the resulting credit, but that isn't working anymore and now requires a lot of extra steps.
The status was updated to
under review