You cannot change or edit a cash application once it has been created. You must delete it (as long as it has been added to a bank deposit). Delete the payment and re-enter. If the cash application is on a bank deposit it cannot be deleted. You would need to enter the appropriate receivable adjustment (credit memo or debit memo) to correct the customer balance.
To delete a cash application see Voiding (Deleting) Cash Application.
For more information on the Cash Applications option see Cash Applications.
Security Required : Receivables - Cash Receipts
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