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Evo-ERP and DBA Classic >> Sales >> Apply a credit amount at time of invoice?
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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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