Apply Posted AR Payment - Nav 2009 R2 Classic

tbeckham

How do you apply a posted payment to an open invoice? For example, we received a payment and it was posted to a general g/l account without being applied to a customer or invoice. Once the batch was posted we realized the company that sent the check was invoiced. So now I have to apply that payment to the open invoice.

neilgf

Hi,
Reverse the general journal posting, create a receipt posting to the sales ledger account and apply.
Neil

vijay_g

go to that customer ledger and from there you can apply between payment and invoice.