deposit on a sales order

Discussion in 'Peachtree Accounting' started by snyder00, Oct 2, 2008.

  1. snyder00

    snyder00 Guest

    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?

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    snyder00, Oct 2, 2008
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