@Thomas Peterson what is the “special” way to partially rollback a check on a mixed payment. Our team is processing cash receipts as mixed payments and marked them as checks when in deed most are ACHs...so the partial rollback is greyed out.
Strange my payments per invoice is greyed out and my ledger items section, payments sections are both blank even though we have several invoices that we have paid. This seems to be a setup issue or an issue with how we pay invoices. Any thoughts to rectify this going forward?
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