Partially Matched Receivers
We are having problems getting receivers to clear off the receipt accrual report. Many of them have to do with a receipt that was for 1 EA and dollar amount. When the receipt was paid only part of the receipt dollar amount was paid and we don't plan on paying anything else. The receipt has a partially matched status. We have tried running the receipt close process but the receipt will not close. We cannot cancel the receipt or modify it. How do we get these receipts to close? If they close, I am sure they will clear off the
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