Re: AP process payments question

[Dieter S. <dsi...@sq...>]

Because you posted one transaction from the AP screen and the other one
from an invoice. Both will created an AP entry if it wasn't paid for in
full.


Dieter Simader    http://www.sql-ledger.org   (780) 472-8161
DWS Systems Inc.     Accounting Software       Fax: 478-5281
=========== On a clear disk you can seek forever ===========

On Fri, 17 Aug 2001, Dogleg Systems wrote:

> Hello
> 
> 	I was wondering why some invoices under AP process payments go to the "Edit
> Vendor Invoice" screen and others go to the "Edit Accounts Payables" screen?
> 
> 	regards Douglas McNamara
> 
> 
>