<< Click to Display Table of Contents >> Navigation:  Accounts Receivable > A/R Other Options > Fix Paid Date

Fix Paid Date - This utility provides the ability to fix or enter a paid date for Accounts Receivable or Accounts Payable accounts. Use caution with this utility as it can either remove paid dates from paid invoices or change dates to incorrect dates. Additionally, paid dates can be added to invoices that have not yet been paid. This will cause the General Ledger to be out of balance. The system has taken special consideration in regards to credit card entries. The system will recognize entries that are coded to an A/P account and a credit card and handle the balancing so that they do not show out of balance on this screen.

 

*****Pak Accounting highly recommends that this utility not be used without calling your Customer Success Team at the Direct Support phone # shown on the bottom of your screen..******