I issued one ck where all credit were automatically offset towards invoice. I never had to use the credit so I had to cancel the cheque, usually when you cancel cheque, all invoices and credits were used, it comes to vendor account as OPEN so we can use other time. But I do not find OPEN in vendor account. It shows as HISTORY. Please help. How can bring those invoices back to OPEN as I need to pay vendor.
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André Arnaud de Cal...
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