Hello all!
We have three RM transactions for a particular customer that are marked as historical. However, they don't have payments and are reflected in the aging report. In the past, there were payments that we were able to re-apply to an invoice and it would solve the problem, but in this case, there aren't any payments. We aren't sure how they are in history and show up with a balance on the aging report. Any tips or help would be greatly appreciated!
Thanks!
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