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http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Sales >> Apply a credit amount at time of invoice? http://www.istechforum.com/YaBB.pl?num=1400686025 Message started by cellis on 05/21/14 at 08:27:05 |
Title: Apply a credit amount at time of invoice? Post by cellis on 05/21/14 at 08:27:05 Is there a way to have a credit amount print on an invoice so that it gets applied automatically like a deposit? We have a customer that has both a credit and a deposit (because they overpaid 2 invoices). I would like to apply both of them to this invoice that I am generating to clean up their account. OR is there a way to change a credit to a deposit so that it can be applied? |
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