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.
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
[email protected]
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
[email protected]
*Community Hub is the new name for Sage City