ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Sales >> How to post payment to two ar codes?
http://www.istechforum.com/YaBB.pl?num=1230657892

Message started by lynnkissinger on 12/30/08 at 10:24:52

Title: How to post payment to two ar codes?
Post by lynnkissinger on 12/30/08 at 10:24:52

I have received a check that covers credits from one account code and debit from another account code. How do I process this?

Title: Re: How to post payment to two ar codes?
Post by Lynn_Pantic on 12/30/08 at 23:21:01

Choose the customer with credits first in AR-C and enter the payment. Select the additional credits and save and you will be prompted to apply the payment to invoices. Say N and save and you will be asked if you want to apply the payment to another customer. Say Y and you can enter the other customer code and enter the total payment to the other customer code.