Hi Victoria, I read your blog before I posted my question. The problem I'm having with it is that your example shows how to correct it when there is a balance on the payment as well as an unapplied negative cash receipt. I'm looking on an how to apply the negative cash receipt that's left on the account because the original payment was applied in full to the invoice. I then posted the negative cash receipt and now it's just left unapplied on the customer's account.
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