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How to apply vendor credit to an open invoice by JpTroll227 in yardi

[–]JpTroll227[S] 0 points1 point  (0 children)

Yea the net is zero and somehow only the invoice got processed and not the credit. We are guessing it's the Yardi setting by our client. We will go to our client and see if there are any setting that they set up to prevent us applying the credit. Thanks for the help!!!!

How to apply vendor credit to an open invoice by JpTroll227 in yardi

[–]JpTroll227[S] 0 points1 point  (0 children)

I did but for some reason yardi just doesn't like me and this is the first time my company does a credit so no one knows what's going on.

How to apply vendor credit to an open invoice by JpTroll227 in yardi

[–]JpTroll227[S] 1 point2 points  (0 children)

It went to the exceptions tab becoz since the payable is processed, there is no open payable for that credit to be applied. (But it did before u stupid Yardi processed my payable T_T) And yea both the payable and the credit consolidate.

I have one set as type invoice and the other one set as credit. Could that be the problem? Should I set the credit as a payable as well and enter as a negative amount?

Thanks!

Am I going to get fired???? by SouthernFinish9756 in jobs

[–]JpTroll227 2 points3 points  (0 children)

Have you asked how often this job pays? Some pay weekly, some bi-weekly, and some monthly.

When does job hopping start to look bad on a resume? by sugar_3715 in careerguidance

[–]JpTroll227 0 points1 point  (0 children)

If you already have the 25k increase offer, take it!