Thursday, May 23, 2019

Unapply Customer Deposit from Invoice

  1. Navigate to Transactions  > Sales  > Create Invoices > List.
  2. Select the Invoice in question.
  3. Navigate to the Related Records tab on the Invoice.
  4. Locate Deposit Application for the Deposit in question.
  5. Open the Deposit Application in another tab.
  6. Edit the Deposit Application.
  7. Click Actions then Delete.
  8. Deposit is available to be applied to another invoice.

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