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Financial - JDE1 (MOSC)

How close A/R invoice via journal entry?

Jul 31, 2014 11:57AM edited Aug 8, 2014 5:02AM in Financial - JDE1 (MOSC) 10 commentsAnswered

We have vendor invoices that will not be closed via a cash payment from a vendor.

Instead we have monies that may already be in a suspense account that we then want to use to pay (partially or in full) the invoice.

Is there a way to close/pay the invoice via a journal entry or some other way?

If so please advise.

Thanks,

Bruce

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