burgessh
Member
A cash receipt was posted in standard receipts resulting in unapplied cash on 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. I can not apply it to any invoices, write it off or delete it.
If anyone has any suggestions on how to get rid of this that would be great!!
I deleted (not void) the receipt in standard receipts.
The unapplied cash is still showing up on the customer ledger. I can not apply it to any invoices, write it off or delete it.
If anyone has any suggestions on how to get rid of this that would be great!!