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工作学习 / 专业知识杂谈 / please ... please... help me with this accpac question:a customer pay $90 for an invoice which is $100 , but has $10 credit. So actually the invoice is $90.
I made a stupid mistake. I applied $100 on this invoice .
I only get $90. But i put $100 into the accpac system. And i posted the batch.
How can i adjust it? Anyone could help me?... Thank you in advance!
I donot know if it (专业知识杂谈 ) is the right place i can post my question?
rosemary
-cavalli(rosemary);
2006-6-27
{420}
(#3051662@0)