Solution Properties Solution ID: 221924650011795 Last Modified Date: Mon Nov 21 17:55:39 UTC 2022 Taxonomy Path: Category//Transactions Author: sageadmin

How can I apply a receipt or credit to a sales invoice from a closed year that has no invoice number in order to remove it from my aged receivables? Description Cause Resolution Select Reports & Forms, Forms, and then select Invoices and Packing Slips Select the invoice form you would like to print  Select Preview and Print Click Refresh List Select Print/E-mail or Print Preview Click OK or Print Select Yes confirming that it printed correctly Verify that you can now apply a credit memo to the sales invoice Defect ID Steps to duplicate Related Articles