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Core Financial Modules How can I reverse a prepayment that was made in error (was trying to zero apply invoices)

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How can I reverse a prepayment that was made in error (was trying to zero apply invoices)

Posted By Lori Livingston 5 months ago

Initially trying to zero apply two invoices and instead created a prepayment. How can I reverse the prepayment?

Sage 100

How can I reverse a prepayment that was made in error (was trying to zero apply invoices)

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