Thanks for the reply, the credit hasn't been applied. The credit was applied to the wrong invoice, just wanted to un-apply and apply to the correct invoice. I know the accounting department can do that on the AR side, I assumed the same process on the AP. I will let our account manager know.
4350 Fossil Creek Blvd.
Fort Worth, Texas 76137
Office - 817-788-0034
Direct - 817-605-2260
Fax – 817-605-2280
Eddie - It true you cannot unapply a credit in AP. But....after you get issue with the batch fixed, if you cut a check to pay that invoice, and then you void that check I am pretty sure the credit will be unapplied.Hope that works for you.
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