How to UnApply – ReApply a Cash Receipt in GP
Three reasons why a user may need to Unapply or reapply a cash receipt.
- The Customer has payment, credit memo, or return that was applied to the incorrect invoice.
- The Customer has payment, credit memo, or return that was applied to the correct invoice, but the amount was applied incorrectly.
- 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?
October 8, 2014
