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Quick question for you guys, i have a cash receipt payment that is fully applied to invoices in the sales module, but it has still the status of open as well as the invoices applied to it
1- is this how it should be?
2- after fully applying the payment in the apply sales document window do i need to do any other steps ?
Thank you
Transactions->Sales->Routines->Paid Transaction Removal.
You need to move AR documents to history manually.
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