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Evo-ERP and DBA Classic >> Sales >> Deposit on account
http://www.istechforum.com/YaBB.pl?num=1105374583

Message started by PROBES on 01/10/05 at 08:29:43

Title: Deposit on account
Post by PROBES on 01/10/05 at 08:29:43

I have entered deposits for a customer and linked them to the sales order, however when the invoice was generated the deposit was not deducted.

How can I record that this invoice was paid by the deposit without posting an additional payment?

Thank you and if you need to call, 267-263-0400.

Susan Kratz
Office Manager
Probes Unlimited, Inc.
susan@temp-probes.com ???

Title: Re: Deposit on account
Post by Lynn Pantic on 01/10/05 at 08:51:42

Double check AR-N and make sure the deposit is listed and is not linked to a sales order. Then use AR-C and make a $0 payment and select the deposit to pay the invoice.