Remove AP transactions from the discrepancies list
Remove bills from the discrepancies list
-
Go to Accounting Link and select the Accounts Payable (AP) tab.
-
Select View Bills - Discrepancies in the Sage CM Bills section.
- Specify the From Date and To Date as needed to filter the results by date.
- Select one or more bills from the list.
- Select Remove From List Permanently.
Remove sub invoices from the discrepancies list
-
Go to Accounting Link and select the Accounts Payable (AP) tab.
-
Select View Sub Invoices - Discrepancies in the Sage CM Sub Invoices section.
- Specify the From Date and To Date as needed to filter the results by date.
- Select one or more sub invoices from the list.
- Select Remove From List Permanently.
Remove miscellaneous expenses from the discrepancies list
-
Go to Accounting Link and select the Accounts Payable (AP) tab.
-
Select View Misc. Expenses - Exported in the Sage CM Misc. Expenses section.
-
Select Discrepancy from the Posted Status dropdown.
-
Specify the From Date and To Date as needed to filter the results by date.
- Select one or more bills from the list.
- Select Remove From List Permanently.