Hello!
I have a customer that has several different locations and each location has its own customer number. Some of there locations have credits and/or prepayment amounts and others have past due invoices. How do I apply the credits/prepayments under one customer number to the past due amounts on another customer number? I am sure there is a way to do it when making a deposit entry, but I need help.
Thank you!
Example:
Customer 123: Has a credit memo of -$40.00 and a PP amount of -$35.00
Customer 789: Has past due invoice amount of $150.00.
How to I apply/remove negative amounts from customer 123 and apply them to customer 789?
I have a customer that has several different locations and each location has its own customer number. Some of there locations have credits and/or prepayment amounts and others have past due invoices. How do I apply the credits/prepayments under one customer number to the past due amounts on another customer number? I am sure there is a way to do it when making a deposit entry, but I need help.
Thank you!
Example:
Customer 123: Has a credit memo of -$40.00 and a PP amount of -$35.00
Customer 789: Has past due invoice amount of $150.00.
How to I apply/remove negative amounts from customer 123 and apply them to customer 789?