Did you get the error message “AP Invoice has already been paid”? It is simple to solve.
The problem will be evident because the Customer Master Screen will show that a balance is due. But when you go to the cash payment screen it will not appear.
Just go to your invoice list and pull it in for payment anyway. Yes, you can force it through!
Recommendation: Have confidence and just force it in……this will work! Promise!
Client Service Center
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