Welcome, Guest. Please Login.
05/28/25 at 13:38:08
News:
Home Help Search Login


Pages: 1
Send Topic Print
Recording payments made on line (Read 448 times)
calmach
Browser
*


I love YaBB 1G -
SP1!

Posts: 1
Recording payments made on line
02/02/06 at 14:44:06
 
What's the best way to record bills or payments in AP that were paid on line from the checking account as the confirmations numbers have letters in them.
Back to top
 
 
  IP Logged
Lynn_Pantic
Administrator
*****


evolution (n) -
gradual change to a
different form

Posts: 5663
Re: Recording payments made on line
Reply #1 - 02/02/06 at 16:08:35
 
For AP, there really is no way at this time, the check number is Numeric.  We have added alpha characters to the AR Customer check number but not yet to the AP side.
Back to top
 
 

Lynn Pantic
IS Tech Support
lynn@istechsupport.com
Email   IP Logged
David Waldmann
Active Member
*****


Live to work, or
work to live?

Posts: 1919
Gender: male
Re: Recording payments made on line
Reply #2 - 02/03/06 at 05:00:44
 
This is what I do.
 
Enter an AR Voucher as a Manual Check. You can put the confirmation number in the Description field. I use a check number that corresponds to the date - I find that to be the easiest way to sort them when reconciling the check register.
Back to top
 
 

David N Waldmann
President
Vermont Hardwoods
Chester, VT

Evo-ERP, 5 user
IST Build: 3/4/19, patched 04/30/19
Pervasive v11.31
Server 2012 / Win10 x64
Crystal Reports v11
Email WWW   IP Logged
Pages: 1
Send Topic Print