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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> New AR-C Function, Splitting Payment
http://www.istechforum.com/YaBB.pl?num=1145918464

Message started by JNAPIER on 04/24/06 at 14:41:04

Title: New AR-C Function, Splitting Payment
Post by JNAPIER on 04/24/06 at 14:41:04

For the first time I used the "apply remaining balance to another customer" feature. Kind of cool except for the fact that it only credited AR with no transactions to the check register or no Debit to the bank account. No deposit transaction to the customer file, invoices have no open amount left. The sales commissions file does have a record of the payment and shows comms due. Looks like I've got some TWEAKING TO DO!

John

Title: Re: New AR-C Function, Splitting Payment
Post by JNAPIER on 04/25/06 at 06:40:58

I have fixed everything except an entry to show the payment in the customer file. What is the file name that I need to add it too?

John