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Acct link - can't find the info brought over in QuickBooks
#1
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.
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#2
You can look in your archived batches in the accounting link, assuming it wasn't deleted after the post.
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#3
Thanks!
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