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Applying payments -

Posted by Debbie Tafoya on July 27, 2016 at 10:47am 0 Comments

We Receive "vouchers" from vendors to pay for client services - I send those to the vendor for payment at end of month,  should we be entering those under receipt only? because when applying payments i'm getting clients that are showing a credit - or im not finding a date to match the payment with an amount owed. so I am unable to select because it will give them a credit.  any suggestions?

Latest Activity

Amanda Shrum replied to Jenni Tucci's discussion Scheduling appointments by office room
"We have investigated this same thing as it related to use of our ADA office space(s). No luck. We gave up. It's totally a great feature or idea to add to the Ideas Forum."
3 hours ago
Kimberly Pirnat liked Steven Janow's discussion New Feature: Questionnaire Mode
7 hours ago
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Michael Edwards replied to Michael Edwards's discussion MAX Function Issues (Pentaho 5.0) in the group Report Building
"Hmmn...thanks for the suggestion. I'd have to do more homework to understand the use of "row_number()" before giving it a go. If you have a simple query example that would be great, as I find the generic online examples difficult to…"
10 hours ago
Sarah Cheatham liked Steven Janow's discussion New Feature: Questionnaire Mode
11 hours ago
Brian Newberry replied to Michael Edwards's discussion MAX Function Issues (Pentaho 5.0) in the group Report Building
"Michael, Just for me, I never use MAX.  I've had it work for me several times, and had it flake out several times.  row_number() works 100% of the time so I use that."
11 hours ago
Angel Reese liked Helen Warren's discussion Require non-billable note to CBC, DNS appointments
11 hours ago
 
 
 

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