Receiving Payments according to individual invoice


S

scooter2219

Hello,

Ineed to receive payments according to each individual invoice not accoring
to the oldest one. How would I go about doing that, anyone know?


Thanks,
Scott
 
D

Dave

I'm not sure what version you use, but in OA Express 2009 you start a new
Customer Payment and all the open invoices for the customer appear on the
form. you mark the ones being paid.
 
Ad

Advertisements

A

abdualmohsn ahmad almdrahe

terans tomy yemen sana.a p.o.box13508 to abdualmohsn ahmad almdrahe tel 967733013781+faks 9671+563042



Dave wrote:

I am not sure what version you use, but in OA Express 2009 you start a
19-Jan-10

I am not sure what version you use, but in OA Express 2009 you start a new
Customer Payment and all the open invoices for the customer appear on the
form. you mark the ones being paid.

:

Previous Posts In This Thread:


Submitted via EggHeadCafe - Software Developer Portal of Choice
LINQ To XML And Why You Need To Know It
http://www.eggheadcafe.com/tutorials/aspnet/19a71927-439b-46d3-a8b4-7147933643f0/linq-to-xml-and-why-you-n.aspx
 

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

Top