deposit on a sales order



I have Peachtree for Manufacturing 2008. How do I credit a customer's
partial payment toward a specific invoice? Error code states the invoice
will not save unless you've marked everything as "shipped" and your
invoice balance is zero. I want a sales order or an invoice to be able to
print out and give to the customer. It should indicate all the inventory
items listed, the deposit credited, and the new balance. Any ideas?


Newsgroup Access Courtesy
Tax and Accounting Software Forum
Web and RSS access to your favorite newsgroup - - 615 messages and counting


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