Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) Sales Invoice has been...

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

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Posted on by Thomas Shooter

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.

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