Hi,
We have recently implemented Vantage 8.03.403D. In the Cash Receipt option it is possible to entry a payment againt an open invoice. Our query is: In case the above entry is posted and it is found later that the payment was against a different invoice, how do we pass the correction entry. To put it simply, how do we deallocate an already posted Invoice payment entry?
Any help would be most appreciated.
Regards,
Farshad.
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[Non-text portions of this message have been removed]
We have recently implemented Vantage 8.03.403D. In the Cash Receipt option it is possible to entry a payment againt an open invoice. Our query is: In case the above entry is posted and it is found later that the payment was against a different invoice, how do we pass the correction entry. To put it simply, how do we deallocate an already posted Invoice payment entry?
Any help would be most appreciated.
Regards,
Farshad.
---------------------------------
Never miss a thing. Make Yahoo your homepage.
[Non-text portions of this message have been removed]