How to change MOP to AR on Posted Invoice

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M1EnterpriseTech
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How to change MOP to AR on Posted Invoice

Post by M1EnterpriseTech »

You cannot change a method of payment to a Receivable Account on a posted invoice from the Banking Module, but you can perform a negative payment on the Account Receivable for this customer.

Got to Accounting Module | Locate Contact's AR Account | Make a Payment | Enter a negative number (i.e.-$100.00) | Select Direct Payment method | Click Ok

You will now see an offsetting entry in the Cash Drawer under the MOP called Direct Payments.

A negative entry to offset the original payment, and a positive amount owing in the AR Account
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