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Apply Unapplied Payment in Closed Period to Current Invoice

edited Jun 2, 2025 2:27PM in Accounting / ERP 4 comments

Hi, I have an account where there are some unapplied payments for a prior period, showing up on the AR ledger. How do I apply these payments to a more recent invoice? When I go to the 'Accept customer payments' page, the unapplied amount just states zero, even though I know there are unpallied payments on this account?

Many thanks

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