Paul,
We create an invoice for .01 - then do a Payment Adjustment Entry.
Regards,
Dina
Paul Pachniak wrote:
We create an invoice for .01 - then do a Payment Adjustment Entry.
Regards,
Dina
Paul Pachniak wrote:
> We just moved to 4.0 and have a question with regards to how to clear items
> that that were received but are no charge. In 3.0 we would cut a $0.00
> invoice and pull the receipt line into it. I would appreciate knowing what
> others are doing in 4.0. I would prefer not just deleting the receipt.
> _________________________________________________________________________