Negative subcontractor pay application
One of our subcontractors billed to 100% and then submitted a negative pay application for some back charges. I can't enter a negative amount against the commitment and I can't attach the subcontract to a credit adjustment. I can't reverse the previous invoice because it was a compilation of all invoices submitted in our old accounting at 8/31 and is partially paid. We went live on 9/1. Anyone have a work around or do I just enter as a credit memo and know that my committed amount is not correct?
Thanks in advance!
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