Reverse prepaid and apply to an outstanding invoice
intro?
- Begin a new Cash Receipt.
- Click on the PPD tab and enter a negative check amount (the amount
you wish to remove from PPD and apply to the client’s bill.
- Go
to the AR tab in the same entry and enter the positive AR Cash Receipt
information applying
it to the desired bill. Verify the batch total is 0.00 and Save.
- Post the batch.