Credit

Question

I am posting a credit for a client (before being billed) and it is not accepting the entire amount. I played around with the Apply Details but did not find a solution. This seems to happen every so often. Thank you.

Nancy Duhon · Answer

If you want the Credit to apply against the bill you are getting ready to generate, then the entire amount should be applied to a FUTURE invoice (bottom left corner.) 
 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 duhon@duhon.biz

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