Purpose of this Article is to illustrate how to enter $0.00 vouchers to adjust accounting entries for vouchers that have been posted and paid and for vouchers for which payments have also been posted.
Audience: Finance and Accounting Staff
Author: Raphael Braganza
Version/Update Date: Version 2.0 / 08.15.18
Please see the attachment for step by step instructions.
Search Terms: Accounts Payable, Voucher, Accounting, Entries, Sales Tax, Fiscal, Year End, Adjust, Single, Payment