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Applying Journal Entries on Invoices
Hello All!
We are applying our Journal Entries on our Invoices but sometimes we encounter problems such as being applied to the wrong invoices. We apply them manually and in these scenarios they are moved payments, so the journals are acting as payments to be freely applied or applied per remittances.
We are trying to look for a better process for this so that we do not need to have this unapplied manually or request for our team to unapply it manually. Do you have any suggestions for this? perhaps a different configuration setup or a feature or probably a script we can do?
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