Hi Guys
How I can apply a receipt to the same invoice number?
Kindly I try to make Apply for Inv.# with General Receipt # but the system unapplied that can you advice me?
Note:the invoice has been created "Manual"
Search found 1 match
- Mon Jun 15, 2009 3:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can't apply a receipt
- Replies: 1
- Views: 998