How can i get the Credit Language that I type in when applying a credit to a client, to show up on the clients bill when they are invoiced? I have version2019... thank you
How can i get the Credit Language that I type in when applying a credit to a client, to show up on the clients bill when they are invoiced? I have version2019... thank you
Are you using a Credit A/R Transaction or something under the Client Fee Arrangement?
Nancy Duhon, Esq.
Duhon Technology Solutions, LLC
Master Certified Consultant for Sage Timeslips
Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions.
404-325-9779
[email protected]
The credit A/R transaction and writing the credit description in the box.
Very good. And do you show A/R transactions on your bill via the bill layout? Some users don't so just checking.
I.e., if you post a payment on a client's account, does that show up on their next bill?
Nancy Duhon, Esq.
Duhon Technology Solutions, LLC
Master Certified Consultant for Sage Timeslips
Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions.
404-325-9779
[email protected]
*Community Hub is the new name for Sage City