• Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

auto cash receipts

  1. G

    Accounts Receivable Unapplied Cash issue - error code 033I

    Hello. We had an unapplied cash posting generated by the auto cash application process. It has been posted; however, when we attempt to perform a spread and apply this cash to the open invoice that matches to the penny, it is giving us an error code 033I stating the record is in use by auto...
Top