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Scenario:
I have 3 AR invoices.
1. Inv1 - $1000
2.Inv2 - $2000
3. Inv3 - $3000
I am ceating receipt for $6000 against the 3 above invoices.
Question: Can I reverse the receipt $2000 for Inv2 alone? If
so How can I do that? please help.
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Answer / iwan jusuf
You can un-apply Inv2 and allocate the $2,000 difference as un-apply amount. You cannot change the receipt amount, or you may reverse the whole receipt and create a new one.
Hope this help.
| Is This Answer Correct ? | 18 Yes | 1 No |
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