Skip to main content

Notifications

Microsoft Dynamics RMS (Archived)

can a paymnet de voided ? amounts applied to incorrect invoices

Posted on by 370

can a paymnet de voided ? amounts applied to incorrect invoices

*This post is locked for comments

  • Suggested answer
    hozay Profile Picture
    hozay 370 on at
    RE: can a paymnet de voided ? amounts applied to incorrect invoices

    no .. we do a Debit account adjustment in manager for the account that the payment was applied to and a credit adjustment to the correct account

  • Rick Kirkman Profile Picture
    Rick Kirkman 2 on at
    RE: can a paymnet de voided ? amounts applied to incorrect invoices

    After the minus payment is applied, can the correct amount still be applied to that invoice?

  • Sad Profile Picture
    Sad 650 on at
    Re: can a paymnet de voided ? amounts applied to incorrect invoices

    Hi, No you can not . instead you have to make another minus payment with same value.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,240 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,149 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans