Aged Creditors Listing
Problem reported by Sheryl Tode 5 months ago
I am new to Clearbooks and would like help on the following please.
On the Aged Creditors listing there is a line 'Journals' with an amount. This is an incorrect journal that was posted well before my time.
Please could you let me know how I can write off the amount so that there 'Journal' creditor disappears from the list and leaves me with the actual creditors totals.
Thank you Sheryl