I was working on a VI job to import payment detail for a very large check. One of the invoices being paid had already been credited off through a credit memo. It appears that Cash Receipts Entry will not let me post the payment to the invoice, instead, it wants to add this as a prepayment. Why can't I post the cash receipts payment to the invoice? By doing this, I will have a negative balance due on this invoice rather than having a prepayment on the account that would be much harder to track. Any ideas? Tyler
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