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General Discussion Unapplied Cash

Unapplied Cash

SOLVED

Posted By Bob@TED over 1 year ago

Hello again,

How do we put unapplied cash on a customer's account?

Regards

Top Replies

Sage100User over 1 year ago +1 verified

If you're referring to a pre-payment, you'd enter that in Cash Receipts Entry. Just enter a reference number followed by -PP. It will ask you if it's a pre-payment and you click YES.

+1 Sage100User over 1 year ago

verified answer

If you're referring to a pre-payment, you'd enter that in Cash Receipts Entry. Just enter a reference number followed by -PP. It will ask you if it's a pre-payment and you click YES.
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