Wondering if there is a way to issue a receipt when accepting deposits/partial payments for invoices instead of just giving an invoice showing partial payment?
Hello,
Kindly help me to resolve a PO Invoice Process Clarification in Sage 300 ERP 2016 version.
What I did was,
1. Post PO Receipt
2. Return all quantities of above PO Receipt
3. Do the day-end process
Then-after the returned receipt…
