Payables and Cash Management - EBS (MOSC)

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Partially used credit memo cannot be cleared

edited May 20, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered


Hi,

I have a credit memo that was originally entered for $1404, it shows that $1392.66 was used on a payment a while ago.  On my Selected Payment register this credit memo is still showing as available to be taken but when I attempt to take the $11.34 balance remaining to be used on this credit the system will not allow it.  Has anyone else had this problem?  How can I clear this out.

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