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Credit Note

Posted By GigHarborLaw over 4 years ago

How can i get the Credit Language that I type in when applying a credit to a client, to show up on the clients bill when they are invoiced? I have version2019... thank you

0 Nancy Duhon over 4 years ago

Are you using a Credit A/R Transaction or something under the Client Fee Arrangement?

Nancy Duhon, Esq.
Duhon Technology Solutions, LLC
Master Certified Consultant for Sage Timeslips
Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions.
404-325-9779
[email protected]
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0 GigHarborLaw over 4 years ago in reply to Nancy Duhon

The credit A/R transaction and writing the credit description in the box.
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0 Nancy Duhon over 4 years ago in reply to GigHarborLaw

Very good. And do you show A/R transactions on your bill via the bill layout? Some users don't so just checking.

I.e., if you post a payment on a client's account, does that show up on their next bill?

Nancy Duhon, Esq.
Duhon Technology Solutions, LLC
Master Certified Consultant for Sage Timeslips
Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions.
404-325-9779
[email protected]
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