We entered a credit memo from a vendor in payables. Several charges were appled to it. The last one that was applied should not have been applied and should have been recorded as an ACH payment instead.
How do we get this invoice open again so we can apply the actual ACH to it instead of the credit memo?
I'm thinking the only thing I can do is create another credit memo and an offsetting invoice, then apply the ACH payment to the invoice and have two credit memos that total what the original credit memo should have.
Is there a better way?
