AR payment is in HIST but missing invoices which are OPEN

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A payment which applies to 4 invoices but only one invoice is applied, now payment is in HIST with that invoice, the 3 remaining invoices are still in OPEN. How do I fix that? I'm lacking knowledge to search on this field

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kassab 660 on at

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Hi Tai,

i would start by taking a backup and initiate a check links on the open and history Receivable transactions, see what will come out and it may solve your problem.

Regards,

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