Just a simple question:
when you enter an outgoing payment on account it records the entry on the BP record, then you print the check and confirm it. Why does the system still show the BP balance for the outgoing payment and also shows it on the aging even though it has been paid.
I do not want to create an invoice, just post a payment on account and then cut the check. Is there a place this can be reconciled so it is no longer in the BP balance. or is there a better way this can be handled? Just looking for some feedback, thanks