Back on 9/20, I posted the following under the topic'Global Account Adjustments & Local Credits':
Question An ex-employee came in today to make a payment on account. He paid $100. When the payment was tendered, the 'Apply Local Credit' option was selected (by default). We got a two-page receipt that appears to have applied all of the Gloabal Account Adjustments that were made as part of the payroll deduction plan we have for employee purchases.
To confirm, I pulled up my personal account and made a $0 payment. The 'Apply Local Credit' feature churned out another two-page receipt.
Is there a way to apply these credits at the time of adjustment? I can see how this could become very confusing.
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No response came from the group. No reponse came from MS, which is odd, since I am under the impression that my posts are monitored as part of my service plan.
Are my posts being monitored at all?
Does the aforementioned question somehow not rate a response?
Just frustrated & curious, Tom