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#16147 - 02/26/09 02:56 PM Re: Negative Balance Invoice in Receivables [Re: re_turner_jr]
Retired_Guy Adagio Master Registered: 03/16/99 Posts: 10504 Loc: Canada	Is the customer for whom the negative invoice is being entered a balance forward or open item customer? _________________________ Andrew Bates
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Subject	Posted by	Posted
Negative Balance Invoice in Receivables	re_turner_jr	02/26/09 01:49 PM
Re: Negative Balance Invoice in Receivables	Retired_Guy	02/26/09 02:56 PM
Re: Negative Balance Invoice in Receivables	re_turner_jr	02/26/09 03:10 PM
Re: Negative Balance Invoice in Receivables	re_turner_jr	03/02/09 09:58 AM
Re: Negative Balance Invoice in Receivables	Softrak Support	03/02/09 11:03 AM
Re: Negative Balance Invoice in Receivables	re_turner_jr	03/02/09 11:51 AM
Re: Negative Balance Invoice in Receivables	Softrak Support	03/02/09 04:47 PM
Re: Negative Balance Invoice in Receivables	re_turner_jr	03/03/09 08:13 AM
Re: Negative Balance Invoice in Receivables	Softrak Support	03/03/09 10:28 AM
Re: Negative Balance Invoice in Receivables	re_turner_jr	03/04/09 09:02 AM
Re: Negative Balance Invoice in Receivables	Softrak Support	03/04/09 04:38 PM
Re: Negative Balance Invoice in Receivables	re_turner_jr	03/05/09 08:37 AM
Re: Negative Balance Invoice in Receivables	Softrak Support	03/05/09 10:44 AM

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