Difference between revisions of "Voucher Shows as Deferred"
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Latest revision as of 12:09, 29 November 2011
Accounts Payable Voucher Shows as Deferred
Within the Accounts Payable system, a voucher can show as being in a Deferred state, even if your organization does not use deferrals. This happens because the "Amount to Pay" was set to $0.00 when the voucher was created. To remedy this:
- Double-click Accounts Payable
- Double-click Voucher Entry
- Locate the voucher that is in the Deferred state
- Double-click the voucher to open it. You will see this screen:
- Click Edit
- Edit the Amount to Pay field:
- You will receive a message:
Click Yes. The voucher is now released from the Deferred state
