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Accept Invoice: How do I change distribution information on a paid Accounts Payable invoice?

There are two options:

Add new distributions to reverse and replace the original distributions then record a payment for the entries. See steps below.
Use Record Entries in General Ledger if the changes are only for GL account reallocation. Do not use this option if changes are to reallocate to a different Commitment, Job, Cost Code or Category.

Change the distributions on a fully paid invoice […]

Resolution for 'Accept Invoice issue: 'How do I change distribution information on a paid Accounts Payable invoice?' available: Yes.

The Accept Invoice issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accept Invoice issue yourself by looking for a resolution described in the article. If it is a complex Accept Invoice issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other Accept Invoice support options.

For more information about resolving issues related to Accept Invoice in Sage Accounting or to get support for the issue 'How do I change distribution information on a paid Accounts Payable invoice?', click the link below:

Details

Accept Invoice: How do I change distribution information on a paid Accounts Payable invoice?

There are two options:

Add new distributions to reverse and replace the original distributions then record a payment for the entries. See steps below.
Use Record Entries in General Ledger if the changes are only for GL account reallocation. Do not use this option if changes are to reallocate to a different Commitment, Job, Cost Code or Category.

Change the distributions on a fully paid invoice […]

Resolution for 'Accept Invoice issue: 'How do I change distribution information on a paid Accounts Payable invoice?' available: Yes.

The Accept Invoice issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accept Invoice issue yourself by looking for a resolution described in the article. If it is a complex Accept Invoice issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other Accept Invoice support options.

For more information about resolving issues related to Accept Invoice in Sage Accounting or to get support for the issue 'How do I change distribution information on a paid Accounts Payable invoice?', click the link below:

Details

Accept Invoice: Invoice changes in Accounts Payable are posting through to General Ledger even though the period is closed

Instead of entering through the distribution line, click Accept Dist, then click Accept Invoice. It will then validate the accounting date and give the error message that the period is closed.

Resolution for 'Accept Invoice issue: 'Invoice changes in Accounts Payable are posting through to General Ledger even though the period is closed' available: Yes.

The Accept Invoice issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accept Invoice issue yourself by looking for a resolution described in the article. If it is a complex Accept Invoice issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other Accept Invoice support options.

For more information about resolving issues related to Accept Invoice in Sage Accounting or to get support for the issue 'Invoice changes in Accounts Payable are posting through to General Ledger even though the period is closed', click the link below:

Details