Getting rid of UC's

[2005smw]

I have several UC's that I need to clean up in the sytem. They have been sitting in the AR since 2005 and are not owed to our customers. I created an invoice for the amount of the UC but can't seem to apply the UC to the invoice under receipt batch list. Any thoughts? I am using 4.2.

Thank you.

 

[Jay Converse]

The document type in the receipt batch list is Apply Document.

 

[2005smw]

Thank you.