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Allow to reapply a check to the an invoice that was applied to before

If user made a mistake and wants to apply more money from a check to an invoice that already applied to before Elliott doesn't allow it. The only way to do it is to use the AR Open Item Maintenance with a risk of a user mistake that can change the customer's balance. I suggest to change the Reapply in AR and allow application of a check that was previously applied to an invoice or debit memo.

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Avi Weissbard - Cybermac software LLC shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

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