I discovered an open invoice that needs to be reversed due to an error, but under the applications tab it has a debit adjustment applied to it. Can I still reverse? If so, what happens to the debit adjustment?
Thanks!
I discovered an open invoice that needs to be reversed due to an error, but under the applications tab it has a debit adjustment applied to it. Can I still reverse? If so, what happens to the debit adjustment?
Thanks!
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