Hi Jeff,
Try this:
1. Run Reconcile - Outstanding Document Amounts against the Customer.
2. Once done, verify if the Amount Remaining on the invoice is now correct.
Let me know how this goes.
Hi Jeff,
Try this:
1. Run Reconcile - Outstanding Document Amounts against the Customer.
2. Once done, verify if the Amount Remaining on the invoice is now correct.
Let me know how this goes.