Skip to Content
0
Former Member
Mar 20, 2009 at 02:37 PM

A/P Invoice Open with partial payment + credit memo

41 Views

Hi everyone.

I have an AP Invoice with status=Open when this document must be CLOSED because I did a partial payment + credit memo=100%, as the secuence below:

1. AP Invoice for $ 100 includes 2 item ($40 + $60)

2. Payment partial for 1st item ($40)

3. Credit memo for 2nd item ($60)

AP invoice must be closed, instead it's OPEN.

I checked BP Internal Reconciliation but there's not documents to recontiliate...

Thanks for any help

Regards,

Rolando