Posting credit to customer invoice

Feb 20, 2010 1 Replies

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drumalone 16 years ago

I am using RMS 2.0. I am trying to post a credit to a customer invoice and of the two options available, post a general credit to an account or to a specific invoice, only the first is available. The other option is dimmed.

How can I get access to be able to post a credit directly to an invoice? I have searched in vain to find a switch to turn this option on.

Thanks

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cptsoft 16 years ago

Drumalone,

Select the Receivables button, select the Receivable/Receipt | select Adjust button

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