When running the recalculate customer balance. We have noticed that it is changing the status of closed invoices to reserved. Is there a reason why this is happening?
Userlevel 3
I will get more information and provide screenshots.
Thanks.
We had similar issues with the Credit memo being stuck at reserved status. Since this is related to invoices I would recommend contacting your Acumatica support provider to further investigation on this matter.
Reply
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.