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How to apply credit memo to an open Invoices
irma
Member Posts: 2
Hello, there I am very new in GP, and I have had problem to apply credit memo to invoices open since 2009, how I can approach this, I have to clean up from 2008 2009 and partial 2010. Any suggestions???
0
Comments
You need to go to Transactions>>Sales>>Apply Sales Documents.
Good Luck
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