I have a user that is trying to apply a customers payment to their invoice.
Their system crashed and I had to let them back into GP.
The payment doesn't exist so the user is attempting to create it, but the Invoices no longer show up to apply to them.
What can I do to rectify this situation?
Their system crashed and I had to let them back into GP.
The payment doesn't exist so the user is attempting to create it, but the Invoices no longer show up to apply to them.
What can I do to rectify this situation?