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AR
Posting
Cash Receipt Entry
Accounts Receivable
AR Invoice with negative balance
jah72773
I have an invoice that shows to have a balance of $5,382.38. When I try to apply the payment in the cash receipts function, the balance shows as -$10. I don't get it. How can I fix this? I don't see any credit memos.
Answered
over 4 years ago
Sage 100
Core Financial Modules