Thanks, Victoria! That's what I keep telling accounting to do! We experience issues sometimes when a customer (like GNC) pays 30+ invoices with one check. Their payment is processed normally but then there may be issues and accounting needs to unapply and reapply items (baffles me but that's what they say). When they have to do this and some of the items from that check are 'moved to history', they cannot figure out what to do. I keep telling them to not unapply but issue debit/credit memos. It's a learning process for them.
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