ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Sales >> Posting Invoices
http://www.istechforum.com/YaBB.pl?num=1056399164

Message started by Vanetta on 06/23/03 at 14:12:43

Title: Posting Invoices
Post by Vanetta on 06/23/03 at 14:12:43

???
I am posting my first set of invoices and am getting the question at the end of each customer order for their Check #? Is this a normal procedure or do I have something in sales order defaults set up wrong?
Also I can't get Esc key to let me out. Is there some way out of that module?

Vanetta
PEC Mfg

Title: Re: Posting Invoices
Post by Lynn_Pantic on 06/23/03 at 15:13:56

You have your payment terms set upo as Cash type in the terms table. You need to remove the C from the terms type. Cash type means they pay as soon as you ship (as opposed to Net 30) so you have the check in hand as the invoice is processed.

Title: Re: Posting Invoices
Post by David Waldmann on 06/23/03 at 19:18:33

It is too bad that once you start posting you can't stop it, though....