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Non-AR Backout

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whitey1287

Basic Member

Posts: 10

10/30/2014 3:54 PM

Is there anyway to back out a Non-AR payment so the payment can be reapplied directly to the appropriate invoice?

Ken U

Basic Member

Posts: 7

11/4/2014 8:23 PM

no. Ask Maria Prado. She has to the process for "Posted Payment applied to non-AR but Customer".

whitey1287

Basic Member

Posts: 10

11/5/2014 5:49 PM

Thanks, Ken. I'll talk to her.

Ken U

Basic Member

Posts: 7

11/6/2014 4:43 PM

Who is this? Sean?

whitey1287

Basic Member

Posts: 10

11/6/2014 5:20 PM

Matt. We met at xfinity with Alin.

Ken U

Basic Member

Posts: 7

11/6/2014 7:59 PM

Hey Matt. email me kenu@skysconsulting.com if you have any GM questions.