How to Adjust an Accounts Payable Posted Invoice in Sage 100

Name: How to Adjust an Accounts Payable Posted Invoice in Sage 100
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Have you ever needed to correct an error on an accounts payable invoice that has already been posted? Or received a credit memo from your vendor and needed to change the amount of the invoice balance?

About the Author: Cody Vance

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How to Adjust an Accounts Payable Posted Invoice in Sage 100

About the Author: Cody Vance