3.0 Clearing AP Invoices to 0.00

Modified on Thu, 23 Oct at 12:15 PM

If the user didn’t enter the Apply To Inv # when they enter the credit the system will not not automatically apply the debit and credit invoice.
The user can now go into AP Inquiry and select the credit invoice which will enable a new field - Apply to #. The user would then enter the corresponding debit invoice number and select the Green checkbox. This will link the two invoices so they can be rolled to history and cleared from the open records.