Cannot apply Sage 300 AR Receipt to an Invoice because the Status of the Invoice is Pending
Cannot apply AR Receipt to an Invoice because the status of the Invoice is Pending.
Pending Status beside the Invoice is because there is another unposted Receipts batch that contains a Receipt for the same Invoice.
Go to the unposted batch with this Invoice. Remove, Make Changes, or Post the Unposted batch with that invoice.
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.