Lynn_Pantic
Administrator
   

evolution (n) - gradual change to a different form
Posts: 5663
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Did the credit memo for the void actually post? If it did, then you should see both the original invoice and the credit memo on the aging and you can process a $0 payment and apply one against the other. If it did not, then manually make sure the Sales Order is released for negative quantities reversing the original invoice and print and post the credit.
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