Hie
How does one go about converting customer accounts from Balance Forward to Open Item, I am failing to match my receipts to outstanding invoices.
Hie
How does one go about converting customer accounts from Balance Forward to Open Item, I am failing to match my receipts to outstanding invoices.
Hi Cedric,
Neville Bailey, the Pastel guru on this forum, has already made a posting that will be of help. Click on the link below and it will take you to it.
http://www.theforumsa.co.za/forums/s...ight=Open+Item
People will forget what you said, people will forget what you did, but people will never forget how you made them feel. - Maya Angelou
Did you like this article? Share it with your favourite social network.