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09/05/10 at 04:52:00
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›
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Advance payment to vendor (Read 84 times)
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Advance payment to vendor
07/12/10 at 09:13:48  
How do I post a payment to a customer(Vendor) in AP when I am advancing payment?
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Lynn_Pantic
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Re: Advance payment to vendor
Reply #1 - 07/12/10 at 18:32:26  
http://www.istechforum.com/YaBB.pl?num=1169840684/1#1
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Lynn Pantic
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