How to allocate a Credit Memo to more than 1 invoice - AR

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  If you have manually raised a credit note from Invoices, Debit & Credit Memo Form and would like to print a Credit Invoice to reflect this this then is is done on the "A/R Invoice Credit Debit Memo Report" Form. However, before this has been done ...

• Dealing Financial transactions with a Customer that is also a Vendor - AR/AP Payment Offset

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  The control of the word  "Tax Invoice" on invoices is achieved by ticking & unticking the "Tax Invoice" check box as shown in the screenshot of the Order Entry Parameters Form.

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• How do I split a payment across multiple invoices - A/R Quick Payment Application

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