Unaplly Payments and Receipts

Pm

Hi all,

Yes, again the same question...
I know it's impossible to unaplly payments or receipts in Nav 3.7, but how do you handle this question?

Imagine I pay Invoice nº10 and should be nº11... What do I do? What kind of reversal should I do?

Thanks

Waldo

... we had the same question ...

We are going to try to build the unapply from the 4.0 into 3.70. I don't know yet if we will succeed, but I'll let you know.

Pm

Thanks Waldo,

But let me know how do you resolve this problem now ...

What procedures?

Bye,

Infotech

We have unapply payments and receipts. We brought it over from 4.0 to 3.7. We would sell for $750 if you want it.

Contact me by email or phone if interested.

Brad Fillbach
Infotech
608-783-1110 X:105
brad.f@infotech-inc.com