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Evo-ERP and DBA Classic >> Accounting >> A/R - can't pay listed aging item
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Message started by FRED on 06/15/07 at 15:53:29

Title: A/R - can't pay listed aging item
Post by FRED on 06/15/07 at 15:53:29

when attempting to enter a customer payment in AR-C, an amount that lists on the aging does not show up to be chosen for payment . any ideas? wer're using dba 2004.1 2/14/07

thanks,
terri

Title: Re: A/R - can't pay listed aging item
Post by Lynn_Pantic on 06/15/07 at 18:02:40

What is the date of the item as opposed to the date you are entering for the payment? AR-C will filter out invoices dated later than the payment date you enter.

Does the AR-C Open Invoice amount match the Aging total open invoices?

Title: Re: A/R - can't pay listed aging item
Post by FRED on 09/11/07 at 12:28:22

the payment is later than the invoice date, so that's ok.

the ar-c says that nothing is open, though aging has a balance.

thanks...
Terri