Use this window to repost open customer ledger items in both normal and bad debt ledger status to another ledger account (code string) or to another customer identity. This window includes regular customer invoices, advance invoices, customer difference items, payments in advance and payment on accounts (except for parked payments) entered within your company.
You can analyze the items, enter and view notes and modify the payment plans before and after reposting.
Customer Ledger Item Reposting
Repost Customer Ledger Items
Repost Customer Ledger Items
to Other Identity