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Posted by gakayaker on September 17, 2007, 1:32 pm
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I have a few questions for someone who has experience with Business
Works 12.5
I have the version with the accounts receivable options only. No
ledger is available.
I'm having a problem with posting receipts when they're paid ahead of
the due date.
When I receive a check and there is no invoice, I have to use the auto
distribute function
to be able to post the check. This creates an Open Credit that I can
never get to go away
even after the invoice is created. There will be a zero balance on
all reports, but an open
credit (for the amount they paid ahead of time) will always show up on
Aging Reports.
Does anyone have any experience with this problem and can tell me how
to clean up this
problem.....thanks for any help.
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