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fix settlement different customer on close period

edited Sep 2, 2025 3:52AM in Ask A Guru 3 comments

Hi expert,

i have scenario like this:

a. i have customer A, invoice-001 $100 and customer B, invoice-999 $100

b. settle on customer accept payment for customer A, invoice-001 $100

c. accounting have done close period

d. I realized, i had mistake to settle invoice, it should be customer B, invoice-999 $100

e. accounting dont want to re-open period closed

how i fix my settlement ?

BR

agus

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