Is it possible to delete supplier credits? They have come about form a negative entry in a supplier invoice. I have two minor amounts that I cannot remove from the aged payables even if I use a "dummy" bank account. Any suggestions.
They can be removed if not in previous financial year, and if you’re totally certain they need to be. Or you can create an invoice to reverse them dated this period if they are in previous financial year
Can you explain in more detail please.
If the negative entry in an invoice is causing the problem you can delete the line in the invoice. What date are these invoices?
Are you sure that’s the cause? Negative lines shouldn’t create credits.
Check the ageing detail report - If you can see any payments there, it just means the payment hasn’t been fully applied to bills.
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