Hello there, please excuse my general ignorance when it comes to these simple process as I'm brand new to Microsoft GP. Here's the situation: We have 3 different companies all operating on different systems and POS's. We accepted a check payment ( ran through batch processing & was posted to invoices) that should have gone to our other company. My question would be if there is any way to remove the payment once it has gone through batching & posting so that we can apply it to our other company? I've searched multiple threads and have found no viable solution so far, so I'm hoping the experts here can give me an answer! Thanks!!!!
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