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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How do I unapply a cre...
Microsoft Dynamics GP (Archived)

How do I unapply a credit from an invoice for a vendor?

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Posted on by Community Member Microsoft Employee

How do I unapply a credit from an invoice for a vendor?

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  • Victoria Yudin Profile Picture
    Victoria Yudin 22,766 on at
    Re: How do I unapply a credit from an invoice for a vendor?

    In Payables, if either of the documents are fully applied, there is no unapply option, because they get moved to history as soon as they are fully applied.  So you may need to void and re-enter to accomplish this.

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,317 Super User 2025 Season 1 on at
    Re: How do I unapply a credit from an invoice for a vendor?

    Under Purchasing>Transactions>Apply Payables Documents, pull up the vendor and credit memo, then uncheck the box next to the invoice that you want to unapply the CM from.

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