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#16201 - 03/03/09 10:28 AM Re: Negative Balance Invoice in Receivables [Re: re_turner_jr]
Softrak Support Adagio Action Team Registered: 03/09/99 Posts: 11550 Loc: Vancouver, BC Canada	Hello RT, Adjustments will work as well. I recommended Cash Entry because it is more straightforward. _________________________ Regards, Softrak Tech Support
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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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