I have created a RECeipt for a deposit in 'last year's books' but have not yet created an invoice. How do I allocate this REC to this (yet to created) invoice to reflect correctly on the customer's invoice

Question asked by Stanley Nykamp 7 years ago

I have created a RECeipt for a deposit in 'last year's books' but have not yet created an invoice. How do I allocate this REC to this (yet to created) invoice to reflect correctly on the customer's invoice and subsequently his statement

1 Reply

Time
Likes

Stanley Nykamp

26 entries

Solved by phone call - thank you very much

7 years ago

Reply to this question

Reply to this post

Find out what we do and who we are

I have created a RECeipt for a deposit in 'last year's books' but have not yet created an invoice. How do I allocate this REC to this (yet to created) invoice to reflect correctly on the customer's invoice

1 Reply

Reply to this question

Find out what we do and who we are

Apps

Company

Social