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Tas Books 2 - Query

  • 21-06-2011 2:08pm
    #1
    Registered Users, Registered Users 2 Posts: 4


    Can anyone help. I have allocated weekly sales invoices to a customers account. During that week there was a credit note also issued. When I do a customer a/c enquiry the invoices & cr note show up. When I go to allocate the cheque received from the customer through 251 it doesn't take the credit note into consideration (ie the credit note is not showing up). I could allocate the balance to first invoice of the next week but do not wish to do so. Can anyone help? Thank you.


Comments

  • Registered Users, Registered Users 2 Posts: 715 ✭✭✭ants09


    to allocate the credit note go to 2 5 1 as if your posting a sales reciept

    in bank details leave as 0 (none existing reciept) and then put in your client code and post as normal and you should see your credit note there and allocate it


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