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Credit memo applied towards wrong invoices

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Posted on by scollins

We apply credit memos against invoices using the payment application module in accounts receivable. In my absence, some credit memos have been misapplied. Is there a way to undo this? I would like the credit memo and the invoices it was applied to back on the aging.

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WaltBlanchard 480 on at

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RE: Credit memo applied towards wrong invoices

AR module >> Inquiries>>Application Inquiry/Reversal