Hi,
I run into a situation with the payment for vendor:
I went to Cash / Payment form, selected a Vendor, the form brought up all open
invoices.
I write the refererence and posted the form and instead of one invoice, it
closed all of them as paid.
In other words:
10 invoices open, each of them are 1000,- (10 x 1000 in total)
I wanted to register only one invoice ( 1 x 1000), but as I saved, I found
that, all of them registered as paid in one date
My question, what is the proper way to change/reverse these payments and start
registering again one by one?
Thank you!
István
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