Business Works 12.5 - Mentor needed



I have a few questions for someone who has experience with Business
Works 12.5
I have the version with the accounts receivable options only. No
ledger is available.

I'm having a problem with posting receipts when they're paid ahead of
the due date.
When I receive a check and there is no invoice, I have to use the auto
distribute function
to be able to post the check. This creates an Open Credit that I can
never get to go away
even after the invoice is created. There will be a zero balance on
all reports, but an open
credit (for the amount they paid ahead of time) will always show up on
Aging Reports.
Does anyone have any experience with this problem and can tell me how
to clean up this
problem.....thanks for any help.


Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Similar Threads

Mentoring Junior Staff 0
Looking for a mentor for start-up company 5
USA Mentorship 0
USA Paid Mentorship or Network?? 0