Question
Unable to match my payment to my Bill/po
We part paid the vendor and now I want to match the payment to the bill.
I go match and the bills come up including the one i want to match this payment to but the tabs where I normally punch in the amount do not allow me to type anything in. It is just greyed out which is weird. I have done this countless times by the way and somehow this is weird.
Please help me.
