Since CBA's cannot be sync NS, is it possible to convert a credit balance to a IIA or negative invoice. I need the credit balance capture in my NS since it's my GL book system of record. A little background is if I get an overpayment from a customer, the remaing balance is transferred to CBA > credit balance. Is there a workaround to put the remaing balance to an object that can sync example, IIA or negative Invoice?
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