Maybe I am misunderstanding but when I select the "payment transaction", which is a check created from the CM, it doesn't give me a Discounts and Credits option...
Hello,Thank you for your reply. I do have the Accounts Receivable as the account on the check. Please see the snip attached :).Any other ideas?Thank you!
Please see attached print screens. I can't clear the "open balance" on the transaction part of the customer tile. The AR doesn't reflect a balance and I can't u...
I created a CM and did a refund check from this CM but it's showing "open balance" on the customers transaction screen. It is not showing on the AR report or ba...
