Cannot apply Sage 300 AR Receipt to an Invoice because the Status of the Invoice is Pending

Description   

Cannot apply AR Receipt to an Invoice because the status of the Invoice is Pending.

Cause

Pending Status beside the Invoice is because there is another unposted Receipts batch that contains a Receipt for the same Invoice.

Resolution     

Go to the unposted batch with this Invoice. Remove, Make Changes, or Post the Unposted batch with that invoice.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.