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- Users: tripplanningmom
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Missed customer pre-payment/down payment
On the last day of the month (Wednesday) I applied a payment to an invoice per the notes in the job that the customer "prepaid in full". I updated the batch that the invoice was in. Today, I had a sales slip in my inbox. It had the prepayment on it. These usually get applied to accounts...- tripplanningmom
- Thread
- Replies: 1
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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credit card returns
It's better to do a credit memo. Lists are so much easier to follow than paragraph so here you go: 1. Go back into the service job the original purchase was applied to. 2. Change the status to WPK 3. Make a note explaining why the credit is being granted (i.e. merchandise return) and...- tripplanningmom
- Post #2
- Forum: Sage 100 ERP (fka Mas90/Mas200)
