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Urgent Question

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Posted on by 95

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 

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  • Verified answer
    Richard Wheeler Profile Picture
    Richard Wheeler 75,730 on at
    RE: Urgent Question

    Transactions->Sales->Routines->Paid Transaction Removal.

    You need to move AR documents to history manually.

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