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Acct link - can't find the info brought over...Expand / Collapse
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Posted 6/29/2010 10:08:47 AM
Junior Member

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Last Login: 9/27/2010 5:14:07 PM
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I linked some vouchers.  They show the Gl & AP checkmarked.  But I can't find the invoices in Quickbooks.  If I go to the archives in QB and open up previous files brought over to look for them, it brings the inv into QB a 2nd time causing my a/p clearing acct to go nuts.  Any ideas how to find them?  When I go into acct link to look at the voucher I get a msg it's been completed.  Is there a way to find out what the batch # was on that invoice?  that way I could find it in the QB files.

Thanks again for any help or suggestions.

Post #8341
Posted 8/19/2010 1:34:04 PM


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You can look in your archived batches in the accounting link, assuming it wasn't deleted after the post.

Brett Reed

Technical Support
www.OneStepRetail.com

Post #8467
Posted 8/19/2010 3:17:36 PM
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Thanks!
Post #8470
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