How do I clear zero vouchers from the AP Open Item Report?
2
votes
Lynne Medders - Civilian Marksmanship Program
shared this idea
declined
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AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
There's an existing solution to handle this scenario. Please see the following KB article:
https://support.elliott.com/knowledgebase/articles/1998097-how-to-offset-an-open-invoice-and-open-credit-memo