Voided Checks

It’s a long story but I have had to void some A/P checks and issue credit memos against the open payable this created leaving me with check amounts taht will be $0.00. Navision will not let me write a check for $0.00. How do I clear these out of payables so they do not continue to appear as outstanding?

Moved from “Other User Group” to “Attain End User Questions”.

Go to the vendor ledger card & click on the Application button. Select an invoice you want to apply to a second invoice. Select the Application button again and select the Apply to button or F9, do this for all the invoices you want to apply until the balance is zero and then post the applied invoices (F11)