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Acct link - can't find the info brought over...
Acct link - can't find the info brought over...
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kar40
kar40
Posted 6/29/2010 10:08:47 AM
Junior Member
Group: Forum Members
Last Login: 9/27/2010 5:14:07 PM
Posts: 16, Visits: 28
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
Brett R
Brett R
Posted 8/19/2010 1:34:04 PM
Forum Guru
Group: OSRS Employee
Last Login: 1/23/2012 7:57:35 AM
Posts: 1,054, Visits: 4,140
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
kar40
kar40
Posted 8/19/2010 3:17:36 PM
Junior Member
Group: Forum Members
Last Login: 9/27/2010 5:14:07 PM
Posts: 16, Visits: 28
Thanks!
Post #8470
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