If a customer deposit was posted to the incorrect sales order, is there a way to back it out and apply to the correct sales order?
Related topics
| Topic | Replies | Views | Activity | |
|---|---|---|---|---|
| Error in posting Customer Deposit payment | 0 | 720 | February 18, 2019 | |
| Negative Remaining Amount on Sales Order due to negative Deposit | 0 | 553 | August 19, 2022 | |
| Clearing UnApplied Customer Deposits | 3 | 6057 | January 19, 2021 | |
| How do I zero out a deposit balance? | 5 | 1937 | October 18, 2023 | |
| Reversing Paid and Posted A/R Invoice | 2 | 1858 | September 20, 2021 |