Apply Credit Memo to Partially Paid Invoice in Microsoft Dynamics GP
by the TrinSoft Dynamics GP Team In order to close an invoice with an unapplied amount but will not be paid at any point in the future, we will need to apply a credit memo to move the invoice to history. 1. Identify the invoice that is partially applied and note the unapplied amount for … Read more Apply Credit Memo to Partially Paid Invoice in Microsoft Dynamics GP
