Newbaanboard
>
Baan Quick Support: Functional & Technical
>
Finance, Invoicing and Integration
> Misapplied Payment (AR)
acarrow
12th July 2011, 17:59
I have misapplied a payment to several invoices. The transaction has been finalized. Is there a way to reverse and reapply?
bdittmar
12th July 2011, 18:30
Hello,
this post belongs to a FINANCE problem.
Maybe, a admin can move it to FINANCE forum.
Regards