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- Acu-easeTrusted User
I just reversed a bunch of very old sales for 2 customers, to get them off the accounts receivable list. Then I went to settle returns and credits, only to find that there were more reversals than sales. I had to reverse the reversals, so I could square-up the accounts, because it wouldn't even let me delete the duplicates.
It makes no sense to be able to reverse a sale multiple times. Please put a stop to this!
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