wsTOOLS: PMUnapply

If you use GP’s Accounts Payable module, you are aware that a payment or credit memo fully applied to an invoice automatically moves to history. This presents a challenge when the payment amount is correct but applied to the wrong vendor invoice because there is no easy way to fix it in GP except by voiding them. Join us to learn how easy it is to use PMUnapply to unapply and move a historical payables transaction back to open so the payment can be applied correctly without voiding or re-keying the payment.