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#16149
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02/26/09
03:10 PM
Re: Negative Balance Invoice in Receivables
[
Re: Retired_Guy
]
re_turner_jr
Casual
Registered: 01/26/09
Posts: 13
Loc: AR, USA
This particular customer is balance forward, however, we also have a few open item customers and need to know how the same scenario will affect them.
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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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