User Support Forum

I have a similar problem - but mine lies with my Sales Tax Receivable account. I added this after I did my original chart of accounts. I must have done something wrong.

My Liabilities & Equity are off by the amount in the Sales Tax Receivable. Where can I look to fix the problem. Thanks, Cindy

I had to void an accounts payable check in Ver. 9, which included only one invoice. I actually wanted to pay two invoices with one check. After voiding the check I can't find the original invoice to pay. Do I have to re-enter the invoice?

Thanks for any help.