GCS Software LLC

Removing Prepay from Sales Order

Go to Sales→Sales Orders→Enter/Edit Order Sales Order look up the order to remove pre pay from.

1.Open the Pre-pay on the sales order

2.Highlight the A/R Document to be removed. Take note of A/R Doc. No. as this step will only remove the assignment of the payment to the order. The AR receipt will need to be voided to fully remove the payment.

3.Use the Red Minus to remove the assignment of the prepay from the sales order.

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