Janelle Blank Red Ribbon

Hello Tafara and Dominica Sevilla-Oracle, I have one more question. I was able to unapply the credit from the invoice and apply the actual payment. However, now I left with the unapplied credit memo (dated in the PY), what would be the best practice to remove it, as I don't see a void option? TIA

Thanks so much Tafara and Dominica Sevilla-Oracle! I will give this a shot. My main concern is that I don't want to change my BS AR FY22 ending balance.

Hello Patrick, I posted my question in the accounting category, so I don't think I should post it here as well. Thanks so much!