Cash deposit Blank Title 71850

Let me try to get this straight. You have one check that needs to be
applied to multiple CustID's. One of the CustID's is for the credit only
therefore a negative payment for that CustID is needed. Is this the
scenario?

Jim

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of vantage
Sent: Wednesday, December 10, 2008 10:12 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Cash deposit



We have a CM to apply the case to, but the system will not let you apply
a
negative value.

Steve

-----Original Message-----
From: Jim Frice [mailto:Jim.Frice@...
<mailto:Jim.Frice%40fricknet.com> ]
Sent: December 10, 2008 9:44 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Cash deposit

It sounds like you don't have an invoice to apply the payment to because
you already applied the CM to the Invoice. If you have unapplied cash
and check the on account check box the system will create an UR when the
batch is posted which looks like a credit memo on the account.

Jim

________________________________

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of vantage03
Sent: Wednesday, December 10, 2008 7:56 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Cash deposit

I am looking for some Ideas if there is a way to do a credit for a
customer. Ie. Your sold them Item, then invoiced, they returned item
and you credit it with RMA. Then there cooperate sending in check to
pay multiple invoices for different location and on of the locations is
for the the items they returned.

Steve

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







[Non-text portions of this message have been removed]
I am looking for some Ideas if there is a way to do a credit for a
customer. Ie. Your sold them Item, then invoiced, they returned item
and you credit it with RMA. Then there cooperate sending in check to
pay multiple invoices for different location and on of the locations is
for the the items they returned.

Steve
I am looking for some Ideas if there is a way to do a credit for a
customer. Ie. Your sold them Item, then invoiced, they returned item
and you credit it with RMA. Then there cooperate sending in check to
pay multiple invoices for different location and on of the locations is
for the the items they returned.

Steve
It sounds like you don't have an invoice to apply the payment to because
you already applied the CM to the Invoice. If you have unapplied cash
and check the on account check box the system will create an UR when the
batch is posted which looks like a credit memo on the account.

Jim

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of vantage03
Sent: Wednesday, December 10, 2008 7:56 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Cash deposit



I am looking for some Ideas if there is a way to do a credit for a
customer. Ie. Your sold them Item, then invoiced, they returned item
and you credit it with RMA. Then there cooperate sending in check to
pay multiple invoices for different location and on of the locations is
for the the items they returned.

Steve






[Non-text portions of this message have been removed]
We have a CM to apply the case to, but the system will not let you apply a
negative value.
Â
Steve
Â
-----Original Message-----
From: Jim Frice [mailto:Jim.Frice@...]
Sent: December 10, 2008 9:44 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Cash deposit
Â
It sounds like you don't have an invoice to apply the payment to because
you already applied the CM to the Invoice. If you have unapplied cash
and check the on account check box the system will create an UR when the
batch is posted which looks like a credit memo on the account.

Jim

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of vantage03
Sent: Wednesday, December 10, 2008 7:56 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Cash deposit

I am looking for some Ideas if there is a way to do a credit for a
customer. Ie. Your sold them Item, then invoiced, they returned item
and you credit it with RMA. Then there cooperate sending in check to
pay multiple invoices for different location and on of the locations is
for the the items they returned.

Steve

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