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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 3 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

Solved by phone call - thank you very much

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