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
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