Day: October 8, 2014

Three reasons why a user may need to Unapply or reapply a cash receipt.

1. The Customer has payment, credit memo, or return that was applied to the incorrect invoice. 
2. The Customer has payment, credit memo, or return that was applied to the correct invoice, but the amount was applied incorrectly. 
3. The Customer has an outstanding payment, credit memo, or return that can now be applied to the correct invoice. 

So how do I do this?