whyrman wrote the following post on 11/20/2003 12:09:00 PM
I AM USING ACCPAC BPI AND HAVE RUN INTO A SITUATION THAT I HAVE NOT RUN INTO BEFORE. ONE OF MY VENDORS BOUGHT MDSE FROM ME AND IN LIEU OF PAYING ME WITH A CHECK ISSUED ME A CONTRA ON THE ACCOUNT SINCE I OWED THEM MORE MONEY THAN THEY OWED ME. MY PROBLEM IS I DO NOT KNOW HOW TO POST IT PROPERLY ( I NEED TO POST IT THEIR ACCTS REC AND POST IT THEIR ACCTS PAYABLE). DOES THE SOFTWARE HAVE THE CAPABILITY TO DO SO, AND IF SO DOES ANYONE KNOW HOW TO DO THIS??
ANY HELP IS MOST APPRECIATED
BEST REGFARDS
MARTY NEWMAN