I am not able to apply invoices to a previously recorded deposit. In the past I was able to go to the payment and select the invoices that correspond with that payment. Now I am not able to apply the invoices to the payment. Is there another way to apply these payments?
Solved
Unapplied Payments
+3Best answer by valerie zimmerman
That is exactly what I was looking for. However, I solved it yesterday on my own……….thanks!
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