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Operational Suite Customer Check applied to wrong invoice

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Customer Check applied to wrong invoice

SOLVED

Posted By Michael Ericksen over 8 years ago

How do you fix a customer check that has been applied to the wrong invoice.

0 Jay Converse Acumen over 8 years ago

Reverse it in bank services and do it again.
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0 Ettienne Schwagele over 8 years ago

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Very important - use the receipt date for the reverse date!!!!
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