[Busmanagers] Creditor Allocation

[Clark, Raelene V]

Hi all

I have had a credit note showing on "Invoices Awaiting Payment" report.
It relates back to when I did a reverse payment (I think).  The original
cheque was for the wrong amount and I did a new cheque but obviously
didn't allocate the credit note correctly.  However, I thought I would
be clever and put a dummy invoice on so I could allocate the credit note
against it and get rid of it.

However, when I go into the allocation screen the creditor doesn't come
up in the drop down list.  

What do I do now??

Raelene 
Raelene Clark
Business Manager
Bayswater Primary School
9721 3755
clark.raelene.v at edumail.vic.gov.au



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