Help for Using Absolute Accounting Absolute Advantage is the leading FileMaker® Pro developer in the Los Angeles area Written entirely in FileMaker Pro, Absolute Accounting is a high-volume, multi-user accounting system.

Back to Help Main Menu Email Help Request Absolute Advantage Home Absolute Accounting Reverse an AP Transaction First, find the transaction through Main Menu/Vendor Activity (Accounts Payable Section). Click on the “Expand” button to see the detail view and a “Reverse this Transaction” button will appear. If there are no payments on the Invoice this will create a reversal document in AP Batch’s which can be posted and applied to the document. If there are payments applied, the document can’t be automatically reversed. You must manually create an AP Credit through AP Transaction entry and apply it to the document. Privacy Policy: Absolute Advantage maintains a strict "No-Spam" policy. We do not sell, rent, or otherwise give your e-mail address, name or any other information to any third-party, without your consent. For more information, please see our Privacy Policy.

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Absolute Advantage, Inc., est. 1987. Last web update Feb., 2004
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