Sage 100

Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

Prepayment in other account

Posted By AtlasEd over 5 years ago

Hello I have a question regarding a prepayment that was entered under the wrong account

and now the customer under the correct account was invoiced

how do I apply that prepayment to the correct invoice?

0 BigLouie over 5 years ago

Zero Dollar Deposit. In each customer select the invoice or prepayment and then uses a wash GL account as offset on each. Post. Everything will balance out.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Sage 100

Prepayment in other account

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING