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!
Need To Reverse A Open Bill With A Debit Adjustment
Page 1 / 1
Hey, I am reading through this again, it’s an open bill, not invoice. Sorry for the confusion. Any thoughts?
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.