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Reverse a pending AR invoice

When trying to apply a credit memo to 2 of our AR invoices they come up under “All Pending” but we are unable to take them from pending to open. Under the apply credit memo screen we’ve tried clearing the application but that doesn’t work. Originally these 2 invoices had a cash receipt applied to them, then the cash receipt was voided but these 2 invoices remain in pending. I’ve looked everywhere I can think of to find how I can remove these invoices from pending and I am unable to find anything.