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?

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?