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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> Aged Statement format and applied deposits
http://www.istechforum.com/YaBB.pl?num=1328298215

Message started by kevind on 02/03/12 at 12:43:35

Title: Aged Statement format and applied deposits
Post by kevind on 02/03/12 at 12:43:35

when an open deposit is applied to open invoices through AR-C, the Payments section of the Aged Statement shows a total payment of double what the deposit actually was.

For example:
Open Deposit of $200
Open invoice of $50
Open invoice of $150

Using AR-C, specify a total payment of $0. On the screen used to apply payments,
select the open deposit, then select each invoice. Total payment will be $0. Save this.

When a Statement is printed, it will show 3 lines in the Payments section.
The first is the Total deposit, the second and third are the two invoices.
For the check total, it will show $400.

Title: Re: Aged Statement format and applied deposits
Post by kevind on 10/10/12 at 11:48:26

I'm behind a couple of updates ... Has this been fixed??
It came up again today.