I posted a cash receipt in August 2017 & now in December 2017 our customer wants it transferred to a deposit (through Sales Transaction Entry). How do I do this correctly?
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I posted a cash receipt in August 2017 & now in December 2017 our customer wants it transferred to a deposit (through Sales Transaction Entry). How do I do this correctly?
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Could you void the cash receipt and then re-enter it as a deposit using the same dates? Just curiously, why do they want to change it?
Leslie