Sage 300

Sage 300 version 5.6. Is there a way to automate, in AP, applying credits to invoices for a selected set of vendors, without having to go in and apply everything individually? Customer sold a piece of their company and needs to get a set of vendors off of their books as painlessly as possible.

@PhilMcIntosh - I would do an AP check run which would match the credit notes to invoices and then the client could ""un-select"" the invoices they didn't want to pay and if when they get the check amount to $0 then they could post it. Generating the payment batch first would select all of the invoices and all of the credit notes.

Thanks - I just tried that after creating one more document to get the balance to zero for that vendor and it works!

That's good to know!