I created an incorrect invoice in the amount of $150. When I realized my error I voided the invoice. That resulted in the incorrect posting of the original invoice as a credit (instead of a debit) followed by the "correct' posting of the voided invoice as a credit, leaving the checking account $300 lower than it should have been. Any clue how this happened or more importantly, how to correct it?
-- Regards, Bill Ott Home: 919-363-0031 Cell: 919-434-7589 Email: Mailto:..hidden.. Website: http://www.theotts.org Profile: http://www.linkedin.com/in/wbott
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