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I have few SOP entries that haven't been paid, but yet they are in history, how can I move them back to open?
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i kind of get what you are saying, but how can they accept payment on it, when the status is history?
SOP entries will go to history as soon as you post in which they reside. What will be open will be the corresponding AR documents for those invoices. There is no need to restore the SOP invoices because you will accept payments against the open AR documents.
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