web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

Sales Invoice has been transferred to history even though it was not fully paid.

(0) ShareShare
ReportReport
Posted on by 40

I have an invoice in history showing as 0.00 owning but when I drill down on it there is  only two payments showing for 75% of the invoice and no write-offs. If I run a historical aged TB as of today it displays the difference as an amount owing but if I run the Aged TB there is nothing. I am wondering how this could happen and secondly how I can go about fixing it as it is old and could not be collected.

*This post is locked for comments

I have the same question (0)

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

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
mtabor Profile Picture

mtabor 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans