Invoice has been entered and posted. Payment (check) has been recieved. Transactions>>Sales>>Cash Receipts to enter the payment. Click Apply button to open the Apply Sales Documents window. What would cause my invoice to not show up in this window?
Red Flag Submitted
Thank you for helping keep Tek-Tips Forums free from inappropriate posts. The Tek-Tips staff will check this out and take appropriate action.
Reply To This Thread
Posting in the Tek-Tips forums is a member-only feature.