How do I delete an old invoice from a vendor when the books have been closed for that year?
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How do I delete an old invoice from a vendor when the books have been closed for that year?
Why does it need to be deleted? (bad debt, incorrect amount, etc... )
When your books are closed at the end of the year you are only closing Income Statement accounts, otherwise known as a temporary accounts. I.E. Revenues and Expense accounts.
Accounts Payables is a Balance Sheet account otherwise known as a permanent account and will not be closed.
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