Move Invoices
Written by Brandy Burch
Updated at April 4th, 2025
Move A/P Entries
Pak Accounting has the ability to move entries from Enter Invoices to Pay to the Handwritten Checks/Drafts section and vice versa. This allows for payment information to be entered in the Enter Invoices to Pay screen and then Update/Post it in the Handwritten Checks/Drafts section. This is convenient if you have entered an invoice in the wrong place, especially if scanned documents are involved.
Once the payment information is entered and saved, it can be updated in the Handwritten Check - Update/Post screen as normal.
NOTE: This utility will also work if an invoice needs to be moved from the Handwritten Checks/Drafts section to the Enter Invoices to Pay screen. Simply click on the Move Invoice to Unpaid to facilitate the move.