I have a number of customers who show payments which are "unapplied" and I have not been able to figure out how I apply those payments to an invoice after the fact so that the software is not showing a credit balance in limbo without it being tied to any transaction.
Unapplied Payments
in Express Invoice
Posted
I have a number of customers who show payments which are "unapplied" and I have not been able to figure out how I apply those payments to an invoice after the fact so that the software is not showing a credit balance in limbo without it being tied to any transaction.
Any one else know how to work this?