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Former Member
Jul 17, 2008 at 05:55 AM

Can you tell me why one invoice that was originally paid

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Can you tell me why one invoice that was originally paid then check voided (which you can see by clearing document) is not in open status for re-payment?

Also, this is a special gl and noted item ( down payment ) that is processed to settle a transaction code.

How can we get this invoice that is showing cleared get paid?