When canceling an invoice that ties to a SM workorder you need to enter a credit memo in the work order post it to AP because AP cannot talk to SM. Then in AP you need to run a zero check to offset the two. Very clunky.
When canceling an invoice that ties to a SM workorder you need to enter a credit memo in the work order post it to AP because AP cannot talk to SM. Then in AP you need to run a zero check to offset the two. Very clunky.
Yes! Not a great accounting practice to enter in all these "fake" invoices to correct a PO and then run "fake" zero checks. My other frustration is for example....You issue a PO for $10,000 but if you do not break it down line by line and only enter it on 1 line and you post an invoice for $10, it completely closes the PO. One of my big frustrations!
*Community Hub is the new name for Sage City