(Please visit the site to view this file)Hi,
I have an old credit document, that has two invoices applied to it, but there is still an open credit amount. I was trying to remove the credit. I created a dummy invoice, but recieve the following error when I try to apply the document::
This invoice is already partially applied to this credit document. You cannot apply to this document until the other apply amount is posted.
Does anyone have any ideas how to resolve this?
Thank you.
Rochelle