burgessh
Member
Help!
I created a standard receipt which created unapplied cash in the customer ledger (doc type RU). I deleted (not void) the receipt in standard receipts. The unapplied cash is still showing up on the customer ledger. There is no way for me to delete the RU or apply it since there is no record of said transaction in standard receipts.
Any suggestions??
I created a standard receipt which created unapplied cash in the customer ledger (doc type RU). I deleted (not void) the receipt in standard receipts. The unapplied cash is still showing up on the customer ledger. There is no way for me to delete the RU or apply it since there is no record of said transaction in standard receipts.
Any suggestions??