Stuart Anderson

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Hi there ... I'm going to follow the recommendations in Answer No 9077. If not successful, I'll document the BACS payment process for you. Thanks

in How to put an Accounts Payable invoice on 'stop'? Comment by Stuart Anderson Nov 1, 2022 10:34AM
Apologies, how do I search for these SuiteAnswers? When I type in the numbers 92254 or 9077 in the search box, I get a message saying nothing found. Not also that I am referring to Accounts Payable invoices, not Sales Ledger invoices. Thanks

in How to put an Accounts Payable invoice on 'stop'? Comment by Stuart Anderson Oct 31, 2022 9:43AM
Thanks for the feedback - much appreciated. I'll look into the SuiteAnswers as suggested. This might provide a solution for the transactions that an in fact void (we'll never pay them from NetSuite as they were paid in our old system (Sage) and tranferred to NetSuite in error). Voiding sounds like the right solution. For…

in How to put an Accounts Payable invoice on 'stop'? Comment by Stuart Anderson Oct 31, 2022 9:19AM