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Deposit Journal
muziclover
Member Posts: 65
I don't work with deposits much at all, so please bear with my rudimentary question...
In 2009, is there a way to apply a payment line to multiple invoices in the Apply Customer Entries window? Each time I go in and select multiple invoices (F9), they are marked with the document number. When I post the journal, the payment posts as un-applied.
I keep thinking I must be missing a step.....help!
In 2009, is there a way to apply a payment line to multiple invoices in the Apply Customer Entries window? Each time I go in and select multiple invoices (F9), they are marked with the document number. When I post the journal, the payment posts as un-applied.
I keep thinking I must be missing a step.....help!
0