i need to enter check without settlements invoice through draw bill off exchange journal

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Posted on by Community Member

hi all

I have a problem when i get check from my client in advance i can't to enter this check because no open invoice for this client , can any one help me any way or work around for this cycle

thanks.

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Ludwig Reinhard Microsoft Employee on at

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Hi Hany Fathy Tohamy,

Can't you simply enter the check and post it against your customer account and do the settlement later on through the customer open transaction settlement form?

Best regards,

Ludwig

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Community Member on at

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Many thanks Dr.Ludwg for prompt

yes , i need do that ,what solution

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atef@83 805 on at

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i need the same solution can you proved me how it work and how you do it do i need to make payment and add customer debit and the same customer as credit and post the journal or what

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