Posting credit to customer invoice


D

drumalone

I am using RMS 2.0.
I am trying to post a credit to a customer invoice and of the two options
available, post a general credit to an account or to a specific invoice, only
the first is available. The other option is dimmed.

How can I get access to be able to post a credit directly to an invoice? I
have searched in vain to find a switch to turn this option on.

Thanks
 
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J

Jeff @ Check Point

Drumalone,

Select the Receivables button, select the Receivable/Receipt | select Adjust
button
 

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