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  • Application of Deposit exceeds Invoice amount

    FormerMember
    FormerMember
    Good Afternoon: When I invoiced a customer yesterday for Invoice 2 of 3. The system required me to use more of the Deposited funds than was shown as the Invoice total...why? Where are those funds now? In the Accounts Receivable screen for this customer…

  • Deleting a Deposit while in Sales Order Mode

    How can I delete a deposit that was entered in order mode before I convert to an invoice?

  • My bank deposit from my cc payment processor is negative. How do I record this in Businessworks 2013?

    Hello, and thank you in advance for any insight provided!! I had a negative bank deposit from a merchant services (Credit Card) account appear on my bank statement this morning. The merchant services batched 2 transactions - a refund given out to a…

  • Voided deposits off reconciliation, but not posting to G/L

    Recently voided some deposits in Sage BusinessWorks. They properly no longer show up on the reconciliation, however, the voids didn't post to the G/L. Anyone else had this problem?

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