vendor check negates itself

So i have generated two instances of a vendor check that have 2 invoices and a credit memo. the credit memo, when i print the check however negates itself with the opposite transaction? so why this is happening?

Answers

  • Developer101Developer101 Posts: 352Member
    not clear. could you please the issue bit more clearly. Use screenshots where necessary.
    United Kingdom
  • navisionerinnavisionerin Posts: 117Member
    There were two invoices that were originally applied to the check
    Then I voided the check and just applied the two invoices instead of the credit memo so that the credit memo did not create that opposite transaction
  • Developer101Developer101 Posts: 352Member
    not sure about the process. you could just reverse the invoices after voiding the check by applying to credit notes
    United Kingdom
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