toast
09-02-2008, 02:15 PM
I'm not sure if I'm doing something wrong, but the customer credits section never really worked well for me.
Example
1. customer gives one cheque to pay one invoice and prepays for the next month
2. I want to deposit cheque, pay off invoice and deposit rest to be applied later
3. When next invoice gets made, I simply apply the remaining deposits to the current invoice.
Any suggestions on the workflow?
Cheers
Example
1. customer gives one cheque to pay one invoice and prepays for the next month
2. I want to deposit cheque, pay off invoice and deposit rest to be applied later
3. When next invoice gets made, I simply apply the remaining deposits to the current invoice.
Any suggestions on the workflow?
Cheers