Macola Forum :: Topic: AR Payment Compression (1/1)

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TOPIC: AR Payment Compression

jtbanker OFFLINE Fresh Boarder Posts: 1 Karma: 0	If someone accidently matches an invoice with a payment in cash flow to an AR card and they grab a batch of invoices (one of which should not have been grabbed) then they compressed the transaction - how can you un-compress the payment and un-match the transaction?
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dgillz OFFLINE Platinum Boarder Posts: 395 Thank you received: 14 Karma: 6	I am not sure what you mean by "AR Payment Compression". If you go to the AR Card, and select the card view, all dates, can you see the payment that was misapplied?
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