Easily Delete Payment Field from the Accounts Receivable Purchase Agreement

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How to Delete Payment Field from the Accounts Receivable Purchase Agreement

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a previous video we talked about running the aging under the routines for sales lets continue on with paid transaction removal under routines but before we do that lets go to inquiry transactions by customer and pull up Aaron Fitz electrical youll notice there are three kinds of transactions hist or history open and work lets evaluate what each of these are work its simply transactions that have been entered in and not posted now from the receivable side this will only include transactions that were entered in directly to the receivables module so if you use invoicing or advanced invoicing also known as sales order processing unposted invoices will not be displayed here only transactions that are keyed directly in the receivable transaction entry window and payments now lets discuss history as a rule history are items that have been fully applied that would be invoices that have been fully paid or have had credits applied to them in full now lets look at open now the reason I sai

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How do I delete a credit memo?

Delete a credit memo Select Customers in the navigation menu. Select the customer name the credit memo belongs to. Select More actions. Select Credit memos. Select the credit memo ref # Select the Trash can icon.

How do I void a credit in GP?

Invoices and credit memos can be voided if theyre unapplied. To void a document that is in the open tables, use the Void Open Payables Transaction window. To do it, select Transactions, point to Purchasing, and then select Void Open Transactions.

How do I void a partially applied credit memo in GP?

To void it: Navigate to Transactions - Purchasing - Void Historical Transactions. Select the transaction, change the date(s) if needed, and Void. Now the dummy invoice/misc. Go to Transactions | Purchasing | Void Open Transactions. Select the Vendor and the dummy invoice/misc.

How do I delete a credit memo on GP?

Follow the appropriate step: In Microsoft Dynamics GP 10.0, on the Microsoft Dynamics GP menu, point to Tools, point to Utilities, point to Purchasing, and then click Remove Transaction History.

How do I delete a payment on GP?

On the Transactions menu, point to Sales, and then click Transaction Entry. Select the document that you want to delete. Use the appropriate step: In Microsoft Dynamics GP 10.0, click Actions, and then click Delete.

Can you void a credit memo in Great Plains?

A credit memo is fully applied to a single invoice or to multiple invoices. On the Transactions menu, point to Purchasing, and then click Void Historical Transactions. In the Void Historical Payables Transactions window, click to select the Void check box for the credit memo that you want to void.

How do I void a payment in Great Plains?

To void a payment in Dynamics GP, go to Purchasing Transactions Void Historical Transactions. In the Void Historical Payables Transactions window, enter or select the vendor for the payment you want to void. Then mark the check box in the void column next to the transaction you wish to void.

How do I void an AR payment in GP?

0:00 0:42 Microsoft Dynamics GP - Voiding a Receivables Transaction - YouTube YouTube Start of suggested clip End of suggested clip Type select the document number. And when you would select void on the bottom right when you closeMoreType select the document number. And when you would select void on the bottom right when you close the window youll receive your posting journals. Please visit our website at .att.com/biz.

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