Easily Delete Payment Field in the Accounts Receivable Purchase Agreement

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How to Delete Payment Field in 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 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.

What are accounts receivable terms of payment?

Accounts receivable payment terms refer to the date by which the customer agrees to remit payment. The most common payment term is net30, which means the customer agrees to pay the full amount of the invoice within 30 days. The typical range for payment terms is a few days to up to a full year.

How do I unpost a payment on GP?

Use the Remove Receivables Transaction History window to remove the payment and applied documents. To do this, use one of the following methods: In Microsoft Dynamics GP 10.0, point to Tools on the Microsoft Dynamics GP menu, point to Tools, point to Sales, 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.

How do I Delete a transaction 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.

How do I Unapply a payment in GP dynamics?

Microsoft Dynamics GP Tip: Using the Receivables Transaction Unapply Tool In the Professional Services Tools Library section highlight the RM Transaction Unapply option. Select your customer. Select your payment, uncheck it.

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 Delete a payment batch in GP?

On the Transactions menu, point to Purchasing, and then select Batches. 5. Select the appropriate batch ID in the Batch ID list, and then select Select. 6.To delete all transactions in the batch, select Delete.

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