How do I apply a customer's pre-payment against an invoice? It shows both the invoice and the cash receipt as open transactions.
↧
Channel:
Sage 50 US
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: Sage 50 US
- Channel Number: 16353098
- Language: English
- Registered On: June 20, 2013, 9:08 am
- Number of Articles: 18012
- Latest Snapshot: July 25, 2023, 8:35 am
- RSS URL: http://sagecity.na.sage.com/support_communities/sage50_accounting_us/rss.aspx
- Publisher: https://www.sagecity.com/us/sage50_us/
- Description: Welcome to the Sage 50 Support Group on Sage City! Available 24/7, the Forums are a great place...
- Catalog: //accounting1696.rssing.com/catalog.php?indx=16353098
© 2025 //www.rssing.com