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 Posted: Thu May 10, 2007 12:31 am Post subject: Old Bills |
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I have a couple of old Bills that are from a couple of years ago that
i want to stop from showing up when i do an accounts payable report.
Can anyone tell me how to get rid of them?
Thanks |
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Laura
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| Posted: Thu May 10, 2007 12:56 am Post subject: Re: Old Bills |
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Why have they not been written off? Issue a credit memo or void them.
Otherwise, they will stay on your books until cleared.
<RCunn87@gmail.com> wrote in message
news:1178739096.206542.93740@o5g2000hsb.googlegroups.com...
| Quote: |
I have a couple of old Bills that are from a couple of years ago that
i want to stop from showing up when i do an accounts payable report.
Can anyone tell me how to get rid of them?
Thanks
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Carla F.
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| Posted: Fri May 18, 2007 2:03 am Post subject: Re: Old Bills |
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I would do as suggested, post a credit dated THIS year writing them off (if
you no longer really owe them). You already would have likely figured them
in taxes in the year you incurred them (if you do taxes on accrual basis).
Then, to get them to no longer show up, you can do a dummy check to apply
the credit to the invoice.
Carla
<RCunn87@gmail.com> wrote in message
news:1178739096.206542.93740@o5g2000hsb.googlegroups.com...
| Quote: |
I have a couple of old Bills that are from a couple of years ago that
i want to stop from showing up when i do an accounts payable report.
Can anyone tell me how to get rid of them?
Thanks
|
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