Does anyone else have a problem with their customer statements to when they
run a customer statement it will show a credit to the specific invoice in
which they have been charged?
When I do a statement, on one line it will show the date in which they were
invoiced, the invoice number, the PO number and the charge amount, and then
on the next line it will show the payment date, the check number, and the
credit amount for the invoice. It is not an isolated incident; I have
several pages worth of this.
Chris Stover
Business Control Engineer
Deaver Industries
205-426-4309 Voice
205-426-4364 Fax
cstover@...
www.deaverind.com
[Non-text portions of this message have been removed]
run a customer statement it will show a credit to the specific invoice in
which they have been charged?
When I do a statement, on one line it will show the date in which they were
invoiced, the invoice number, the PO number and the charge amount, and then
on the next line it will show the payment date, the check number, and the
credit amount for the invoice. It is not an isolated incident; I have
several pages worth of this.
Chris Stover
Business Control Engineer
Deaver Industries
205-426-4309 Voice
205-426-4364 Fax
cstover@...
www.deaverind.com
[Non-text portions of this message have been removed]