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Recent content by ppromos
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Invoicing a customer for a prepayment
Hey all, Hopefully this question will make some sense. With our industry, customers place orders that usually do not ship for at least a week. So we make quotes in Peachtree, and when the customer orders, we convert to a Sales Order. Then, when the order ships, we make an invoice from that...- ppromos
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- Replies: 0
- Forum: Sage 50 ERP (fka Peachtree)
