Q: How to close out a partial or full payable?
A:
Enter a new payable for a negative amount needed to reverse the existing payable. This will create a debit memo which can then be applied to the existing payable. If it is for the full amount open on a payable it will close out the payable it was applied against.
Enter a new payable for a negative amount needed to reverse the existing payable. This will create a debit memo which can then be applied to the existing payable. If it is for the full amount open on a payable it will close out the payable it was applied against.
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