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Evo-ERP and DBA Classic >> Accounting >> AR-R Payment History
http://www.istechforum.com/YaBB.pl?num=1139418538

Message started by kevind on 02/08/06 at 09:08:58

Title: AR-R Payment History
Post by kevind on 02/08/06 at 09:08:58

AR-R Payment History shows the following for a Customer
deposit and a subsequent Invoice with that deposit
applied:

Bank Account: Bank Main Chk #: 1253 Date: 07/08/05
HG4 0 07/08/05 $201.60 0.00 $201.60 0
HG4 442728 07/15/05 201.60 0.00 201.60 0
========== ============
$0.00 $403.20

This makes it look like the Check was for $403.20. The check was actually for $201.60.

Has this been fixed? I am on ISTECH 06/20/05.

Title: Re: AR-R Payment History
Post by cathyh on 02/08/06 at 11:36:50

This also happens on the Statements if you choose to show payments. It means that customer's statement requires some serious white-out..
I have it in my list of things I am taking to the symposium- leaving in a couple of hours.

ps I am on update 01/12/06 so I don't think it is fixed yet.

Title: Re: AR-R Payment History
Post by LeAnn Cucchiara on 06/12/06 at 08:11:26

I get the double entry as well with my deposits - is there a fix that anyone knows of? I'm on Evo-ERP Ver 2006.1 2/28/06