Hello All,
I have a question related to receipts from AR.
Receipt is created and it is applied to an invoice.
It has some unapplied amount on it.
Now I am going to Customer accoutns and querying it for the receipts, this form has on column "Status". Now that status of this receipt is open and I want it to get it closed. How to proceed.
Responsed appreciated.
Abbas.
Receipts in Accounts Receivables
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