You’re offline. This is a read only version of the page.
I have a sales invoice that has been fully paid with partial credit memo and rest with a payment. When I do an inquiry on the invoice number, it shows a zero balance but when I run aging, the payment part does not show up making it a outstanding balance. After some digging, I found out that that the payment has a WORK status which could have prevented it from reflecting on aging.
I ran reconcile and checklinks which did not fix the problem. How do I move it from WORK status to OPEN status?
Thanks!!
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,240
Super User 2024 Season 2
#2
Martin Dráb
230,149
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (