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Edit synced vendor bills between Peachtree and BillQuick

Problem: User needs to edit his vendor bills that have already been synced between BillQuick and Sage 50/Peachtree (incorrect amount, typo in the invoice number, transposing of dollars, wrong job assigned, etc).

Solution: There are a few ways to make your changes:

1. In Sage 50 (formerly Peachtree), manually track your changes to the vendor bills. List all the edited vendor bills. In BillQuick, delete those vendor bills and then re-transfer those records.

2. If you have already cross-billed some of the vendor bills, do not delete those records. In this case, manually track your changes in both applications. Or, consider creating a supplemental vendor bill for the adjustments made and leave the original bill as is.

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Last Updated
2nd of October, 2013


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