Accounts Receivable Incorrect Posting

tireflat

Member
Hello:

Does anyone have any suggestions for the following:

Selected wrong customer to post payment in previous period.

Just discovered error.

Is there a way to reopen and re-age the invoices that were incorrectly applied?

G Nonaka
 

tab0123

Member
Hi G Nonaka:

I would think that voiding the payment would reopen the invoices with the original aging dates without having to reopen the period.
 

jdemes

Active Member
Yes, you can void the entire receipt, which will reopen the invoices. (Invoices are only "aged" on reports)
Then you can create a new receipt for the correct customer and apply it to the correct invoices.
 
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