Sage 300 Accounts Receivable AR Receipt Entry

[@DeniseStrouse]

how can you fix a payment that was received in ar but not applied to an invoice and posted? is there a reapply functions somewhere in sage 300?

[@db_et]

@DeniseStrouse - You can reverse a payment is Bank services, select Accounts Receivable as our Source Application then customer and the check/receipt number. After this you can reprocess the receipt in AR.