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Posted by Morris Paint on July 18, 2007, 10:02 am
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We recently made a payment on an account and it got posted to the wrong
invoices. I wanted to correct this but I have a few problems.
1) If I do an adjustment on the account it throws the AR totals off.
2) If I do a credit on the account it gets applied automatically to the
earliest invoices, not the ones I need to apply it to.
3) Voiding transactions does not void the transaction at all but treats it
like a return instead which also throws everything off when trying to
straigten this out.
All in all RMS is just plan bad at how it handles payments and voids. Is
there a better way to handle this sort of situation?
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