Skip to main content
Microsoft Dynamics GP forum

Payables Invoice moved to history without 100% applied.

editSubscribe (0) ShareShare
Posted on by

Hello All,

We have a invoice that has been moved to history, but there is still a balance on the invoice. The credit that should have been applied is open, with a open balance. Is there a way to get this item applied?


Helpful resources

Quick Links

What Motivates a Super User?

We know many of you visit the Dynamics 365 Community and Power Platform…

Demystifying Copilot with Sundar…

Industry experts answer burning questions directly from our amazing Community…

Enabling Copilot Case and Conversation…

Agents can easily recap an ongoing chat, transcribe a voice conversation…


Andre Arnaud de Calavon Profile Picture

Andre Arnaud de Cal... 283,030 Super User

Martin Dráb Profile Picture

Martin Dráb 222,562 Super User

nmaenpaa Profile Picture

nmaenpaa 101,138

Product updates

Dynamics 365 release plans