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Unapplying Payment to an AR Invoice

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Tom Keller

Advanced Member

Posts: 42

11/3/2009 9:29 PM

How do you unapply a payment from an AR invoice?

John Henley

Posts: 3353

11/3/2009 10:02 PM

Use AR80

Tom Keller

Advanced Member

Posts: 42

11/4/2009 3:55 PM

Thanks John, we did that but and it decremented the batch as expected but the batch is now out of balance and we can't close.

John Henley

Posts: 3353

11/4/2009 4:18 PM

Did you release from AR80 and if not, did you run AR180?