I have made credit memos and then I have created Journal entries, to clear those credit memos. However I still see both transactions in my AR aging detail report. How can I cancel them out?? both transactions are from 2018 , so I dont want to delete and start over. I just need to clear them, so I wont see them on the reports. any suggestions?
I see that you’ve posted twice on the Community page with the same concern. My colleague already suggested a resolution last 10 hours ago. While checking it, I’ve found that you’ve mentioned that you’re able to find a fix for it, and I’m glad to hear that.