Unable to Apply TAP - System Indicates it is Flagged for Auto Apply

First, double check to make sure the TAP showed on your Invoice. The above scenario typically happens if you used a date on the TAP that was after the Invoice Date.  If you need the TAP to show on the Invoice, unpost and void the Invoice and re-create using an Invoice Date on or after the date of the TAP.

If you want to leave the invoice as is and just apply the TAP to it, do the following:

1.  Go back into Bill Preparation, call up the Client-Matter and enter through the message that there are no fees or client advances.

2.  Choose ACTION, Set Auto Apply Transactions.

3.  Remove the checkmark next to the TAP and click OK.

You should now be able to go back into AR Manager and apply and post the TAP.