A debit adjustment that was created from an invoice was applied to the wrong invoice, how can I unapply it or move it from one invoice to the correct one after it has been released?
Best answer by Laura02
View originalA debit adjustment that was created from an invoice was applied to the wrong invoice, how can I unapply it or move it from one invoice to the correct one after it has been released?
Best answer by Laura02
View originalHello,
Are you asking about a debit adjustment being applied to an AP Bill in Accounts Payable?
If so, in Checks & Payments, Applications tab, click Reverse, then click Release.
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