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

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