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We have an invoice and payment with a 90$ difference. The customer paid the $292.28, and didn't want the other 90$ product. The user created a return for the other 90$ but it's not settling. I've tried "Marking" the transaction and updating, but it's just not going. Anything else I can try?

AX 2009 Transaction

manderson
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    This is a more functional rather than technical query. I'd suggest trying [another community](https://community.dynamics.com/ax/) or [forum](http://dynamicsuser.net/forums/axapta.aspx) with the question. – ian_scho Mar 15 '16 at 08:00
  • Got it. Thanks. I'll post answer when I figure it out. – manderson Mar 15 '16 at 12:22

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