Hi,
We have several invoices in A/P that status says Open. When we try to void them, or apply a credit memo to them (we are writing them off), it says we are unable to because the invoice has been partially applied. However, we can't see what was applied toward the invoice or when.
How can we find out what was applied toward the invoice?
How do we void and/or write the invoices off?
Thanks!
Brenda