Applying partial payment to an invoice

We are in 8.03.408b Vista and you just fill in the partial and it leaves the balance after you select the invoice.
Pam Simantz
AJR Industries, Inc.

Phone: (847) 439-0380
Fax: (847) 439-0230

E-mail: ajrpam@...

[Non-text portions of this message have been removed]
Does anybody receive partial payments of an invoice? We receive them quite often and Vantage does not allow partial payment to the invoice. The work around is to apply it as an open payment to a customer and then go in and apply that open payment to invoices. This is very inefficient.
What version are you on. We are on 8.03.407 and we can receive partial
payments. Once the invoices have been selected you can go into the
Allocate tab or into the Detail tab and edit the payment amount.



Regards,

Linda



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of kickinask
Sent: Monday, March 22, 2010 6:30 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Applying partial payment to an invoice





Does anybody receive partial payments of an invoice? We receive them
quite often and Vantage does not allow partial payment to the invoice.
The work around is to apply it as an open payment to a customer and then
go in and apply that open payment to invoices. This is very inefficient.





[Non-text portions of this message have been removed]
I can not speak for 8.0 but w e are on 5.2 and we can receive partial
payments What Version are you on?



Best Regards,



Dina M. Hieber

Vamco International, Inc.

555 Epsilon Drive

Pittsburgh, Pa 15238



(412) 963-7100 x 203

(412) 963-9511



www.vamcointernational.com



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From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
kickinask
Sent: Monday, March 22, 2010 6:30 PM
To: vantage@yahoogroups.com
Subject: {Disarmed} [Vantage] Applying partial payment to an invoice





Does anybody receive partial payments of an invoice? We receive them quite
often and Vantage does not allow partial payment to the invoice. The work
around is to apply it as an open payment to a customer and then go in and
apply that open payment to invoices. This is very inefficient.





[Non-text portions of this message have been removed]