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Credit not not applied to receivable
Do you mean to make a cash batch? I cannot find "apply document". I am using Accpac plus, there are only cash processing and invoice processing under the A/R menu. Normally, after I make adjustment in invoice processing, I would find the receivable balance in cash processing is changed. However...- zh2010ca
- Post #3
- Forum: ACCPAC Solutions
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Credit not not applied to receivable
Hi, I have postered a credit note, but I found that the receivable balance was not changed. I did not type the same date on credit not as the date of invoice, is it the reason that caused the credit note not applied to receivable?? Thank you for your answers- zh2010ca
- Thread
- Replies: 4
- Forum: ACCPAC Solutions
