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MAS 90 Cash Receipts Entry 1

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txpanhead

Technical User
Aug 22, 2011
4
US
I was receiving a payment in Cash Receipts Entry and it didn't ask me to select an invoice, so I exited out of it to begin over. When I accepted the payment on a particular invoice, then updated the journal, I found that the first payment had actually posted to another invoice. So my payment was double posted, showing an incorrect balance on this customer. How do I delete the incorrect payment that posted to another invoice? Thanks for any help.
 
dfeller: Thank you so much; it worked! So easy, yet I would not have thought to do that. Also, I never dreamed I'd get such an expedient answer....figured it might be a few days. Thank you again!!!
 
Dawn rocks. :)


Just my 2¢

"What the captain doesn't realize is that we've secretly replaced his Dilithium Crystals with new Folger's Crystals."

--Greg
 
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