You’re offline. This is a read only version of the page.
5
We recently implemented GP 2013 and are having some difficulties with outstanding A/R items. For example we received a refund from a government agency which we distributed via the Sales module but when I do a report of past due customer transactions it's showing up. I know if I issue an invoice for the amount I can then apply it, but is there another way?
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,151
Super User 2024 Season 2
#2
Martin Dráb
229,993
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (