Sage 100

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Apply prepayment in system to invoice AR

Posted By AtlasEd over 5 years ago

Hello

I have several prepayments that where entered in the system and need to be applied to the corresponding invoice in AR

Can someone walk me through that process?

0 BigLouie over 5 years ago

Create a zero dollar deposit and select both the prepayment and the open invoice.
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0 AtlasEd over 5 years ago in reply to BigLouie

Thank you
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Sage 100

Apply prepayment in system to invoice AR

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