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JP141
May 19, 2025 9:54 PM UTC
Question

We have a vendor with a negative A/P balance. So how do I make the negative A/P balance $0? Can't use credit memo with negative amount.

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1 reply

BigRedConsulting
BigRedConsulting
May 19, 2025 10:42 PM UTC

Enter a bill from the vendor.  Or get the vendor to refund the amount overpaid and enter it as a deposit using the A/P account in the detail area of the deposit.

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