1. Display the voucher. Look at the payments made on this voucher. What is the date of the payment. If after the date of the aging report, it has not been paid yet according to the aging report. 2. This can also be caused by a null in the discount. Display the voucher. Change the […]

A voucher cannot be deleted.  However, you can remove the voucher be changing the payable amount to zero.  To change the payable amount to zero, edit the general ledger distribution.  This can be done by selected a general ledger number and change the amount to the desired amount, or by adding a general ledger (including […]