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A report to show credit invoices vs. reversed (canceled) ones
Thank you Robert for you reply. Unfortunately I don't see any field to allow me entering any comments on neither Sales Series Post (when I post invoices) or on Apply Sales Documents window where I match the credit to a debit invoice. Thanks again- Vera2
- Post #3
- Forum: Microsoft: Dynamics GP (Great Plains)
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A report to show credit invoices vs. reversed (canceled) ones
Hi there. Here is my problem. 1-credit invoices issued to client I generate invoices (debits and sometimes credits)to bill our customers in eSM and post them in GP/Dynamics. When they "take the credit", on a payment check they will list the debit and the credits paid on that cash receipt...- Vera2
- Thread
- Replies: 3
- Forum: Microsoft: Dynamics GP (Great Plains)
