Distribution, Manufacturing, and Internet Modules

[tCHAPMAN]

I have a cash receipt with invoices shown already posted but my posting balance still reflects an outstanding balance. Is there a way to "reset" these invoices and post them again to complete the cash receipt entry? Thanks

[BigLouie]

In the Open Invoice file there is a field "Paid Today", use DFDM to clear that field.

[bethbowers]

Or make sure you have no open cash receipts and choose File/Run/ARWAR4. This will clear the same field and you don't have to hunt for the invoices via DFDM.

[tCHAPMAN]

Thanks a bunch!