A few months ago my company starting using the Sales module and during the initial few months some mistakes were made while we were trying to get a handle on the module. We currently have a few unapplied sales returns and a few unapplied payments sitting in our module and we have nothing to apply them to. Is there anyway to get them out of our system or do I have to create something to apply them to? These payments are a few months old at this point.
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