View Full Version : Invoice posting created a "pending" transaction

06-26-2002, 02:03 PM
When a sales invoice was posted, it did not go to A/R aging, unable to find in A/R to apply payment. We unposted and re-posted and it still did not go to A/R. We can query the document and there is a "pending" sale showing when we query the customer and the product that was involved in this invoice now shows a "pending" amount. How on earth can I get this mess cleared up?