Jon Hill Regional Controller

Hi Dee,
As long as you have the vendor set to show in Company and Property level it will still show in Property - immediately above or below the duplicate which will be marked inactive after the merge.
Jon
 

Hi Rana,
That's the way I'd do it along with posting the deposit to the same account and period as the invoice.  Then run a pdf check to "pay" the zero check so the invoice and credit no longer show as outstanding.
Jon
 

Hi Shea,
Delete isn't available after an invoice is posted.  Void is the closest option.
Jon