delete PP and CM invoices from accounts receivable
delete PP and CM invoices from accounts receivable
(OP)
Hi everyone. How do I delete a PP and CM invoice from the A/R report? They are prepaid and credit memo. I attach a picture of it.
[img http://img.photobucket.com/albums/v142/stran/untitled2.jpg]
[img http://img.photobucket.com/albums/v142/stran/untitled2.jpg]
RE: delete PP and CM invoices from accounts receivable
RE: delete PP and CM invoices from accounts receivable
Right theres no reference to these prepay and credit in the APPLY TO INV#. If I create a debit memo then this would show up in the report along with the prepay and credit, technically balancing the customer account to zero.
Can you tell me how would I apply the original prepayment and credit to the debit? I cannot find it in the Sales Order section because I thought of deleting the invoice itself but its no longer there.
RE: delete PP and CM invoices from accounts receivable
RE: delete PP and CM invoices from accounts receivable
RE: delete PP and CM invoices from accounts receivable
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