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Evo-ERP and DBA Classic >> Accounting >> AR Deposits in the Business Status
http://www.istechforum.com/YaBB.pl?num=1184019859

Message started by cathyh on 07/09/07 at 15:24:19

Title: AR Deposits in the Business Status
Post by cathyh on 07/09/07 at 15:24:19

WE apply the AR deposits from customers during the payment stage, not the invoicing stage. ( If we could have a subtotal of the invoice before deposit is applied we might do it that way). I noticed that the deposits are not cleared from the BS since the latest update. I don't remember having a problem with this before.

Title: Re: AR Deposits in the Business Status
Post by Lynn_Pantic on 07/10/07 at 07:46:50

I just tested and it is working but there was a recent issue that was fixed. Make sure you have the 6/26 patch installed.