ISTech Support Forum - Deposit on account

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Deposit on account (Read 449 times)

PROBES

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Deposit on account
01/10/05 at 08:29:43

I have entered deposits for a customer and linked them to the sales order, however when the invoice was generated the deposit was not deducted.

How can I record that this invoice was paid by the deposit without posting an additional payment?

Thank you and if you need to call, 267-263-0400.

Susan Kratz
Office Manager
Probes Unlimited, Inc.
susan@temp-probes.com ???

Probes Unlimited, Inc.
Manufacturer of Temperature Probes + Equipment
836 W. 8th Street
Lansdale, PA 19446
267.263.0400
www.probesunlimited.com

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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: Deposit on account Reply #1 - 01/10/05 at 08:51:42 Double check AR-N and make sure the deposit is listed and is not linked to a sales order. Then use AR-C and make a $0 payment and select the deposit to pay the invoice.
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ISTech Support Forum › Evo-ERP and DBA Classic › Sales

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