8 Replies Latest reply on Dec 25, 2009 6:30 AM by 554812

    fully Paid invoice is  appearing in "Accounts payable  trial balance"

      Hi all,

      i have proble with AP trial balance report..

      there is one invoice which is fully paid and accounted.
      but still that invoice is appearing in trial balance report.
      invoice amount is 0000000
      rmaing amount is (9856568) note: negatinve amoun..

      any one pls suggest as soon as possible