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Credit memo applied towards wrong invoices

Posted on by 30

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.

  • Suggested answer
    WaltBlanchard Profile Picture
    WaltBlanchard 480 on at
    RE: Credit memo applied towards wrong invoices

    AR module >> Inquiries>>Application Inquiry/Reversal

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