Cash Receipts RUs
What is the best way to remove an RU? Cash is correct and the invoices are closed but the RU is still showing on the customer ledger. The cash apps person messed up when they applied the cash and that's why we still see the RU.
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What is the best way to remove an RU? Cash is correct and the invoices are closed but the RU is still showing on the customer ledger. The cash apps person messed up when they applied the cash and that's why we still see the RU.