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Evo-ERP and DBA Classic >> Sales >> Apply multiply deposits
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Message started by Dawn on 06/16/09 at 07:31:58

Title: Apply multiply deposits
Post by Dawn on 06/16/09 at 07:31:58

I have a customer you made deposits over time for work being done.  The job is now done and there are two payments in AR-N to the same SO that still need to be applied.  I know there is going to be a credit balance.  How do I get Classic to apply both deposits to one invoice and get it to show the remaining credit on that invoice.

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