dafpilot Posted June 21, 2013 Share Posted June 21, 2013 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? Link to comment Share on other sites More sharing options...
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