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#63860 - 05/08/20 05:47 AM apply posted cash payment to an invoice after thfa
Marshal Offline
Adagio Groupie

Registered: 12/21/09
Posts: 16
Loc: Maryland, USA
We received a payment a month before we issued an invoice. We posted the cash payment and a month later posted the invoice. How do you apply an already posted cash payment to the invoice to get rid of both entries from the AR report.

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#63861 - 05/08/20 06:19 AM Re: apply posted cash payment to an invoice after thfa [Re: Marshal]
Dan_Desautels Offline
Adagio Maestro

Registered: 07/21/11
Posts: 1170
Loc: Thunder Bay, ON, Canada
You enter another cash batch and make the "payment" for zero dollars. Pick up the cash receipt and the invoice together and post.
_________________________
Dan Desautels
DezTek Solutions Inc.
Thunder Bay, ON

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