Rent to Own -

Apply a portion to the invoice and the rest as a miscellaneous deposit to an
Income account.

Karen Brodniak
Accounting Manager
Phone: 425-742-7011 x44
Fax: 425-353-8945
karen.brodniak@...

-----Original Message-----
From: Dina Hieber [mailto:dhieber@...]
Sent: Wednesday, April 03, 2002 10:10 AM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Rent to Own -

Opps I should also mention - the full amount that the customer is paying
for rental will not be applied to the purhcase price.

Dina

Dina Hieber wrote:

> I have a customer that is going to rent our equipment for a couple
> months. Then purchase it. The money that was paid to us for
> "renting"
> will be deducted from the purchase amount.
>
> Does anyone know how to do this in Vantage? I was thinking about
> deposit billing but I am not sure if this is the correct way
>
> This is a question for all you bean counters - should this amount go
> into Deferred payment?
>
> --
> Dina M. Hieber
> Vamco International, Inc.
> 555 Epsilon Drive
> Pittsburgh, PA 15238
> (412) 963-7100 - phone
> (412) 963-9511 - fax
>
> www.vamcointernational.com
>
>
>
> Yahoo! Groups Sponsor
ADVERTISEMENT


>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
> have already linked your email address to a yahoo id to enable access.
> )
> (1) To access the Files Section of our Yahoo!Group for Report Builder
> and Crystal Reports and other 'goodies', please goto:
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>
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--
Dina M. Hieber
Vamco International, Inc.
555 Epsilon Drive
Pittsburgh, PA 15238
(412) 963-7100 - phone
(412) 963-9511 - fax

www.vamcointernational.com



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




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Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
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Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
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[Non-text portions of this message have been removed]
Opps I should also mention - the full amount that the customer is paying
for rental will not be applied to the purhcase price.

Dina

Dina Hieber wrote:

> I have a customer that is going to rent our equipment for a couple
> months. Then purchase it. The money that was paid to us for
> "renting"
> will be deducted from the purchase amount.
>
> Does anyone know how to do this in Vantage? I was thinking about
> deposit billing but I am not sure if this is the correct way
>
> This is a question for all you bean counters - should this amount go
> into Deferred payment?
>
> --
> Dina M. Hieber
> Vamco International, Inc.
> 555 Epsilon Drive
> Pittsburgh, PA 15238
> (412) 963-7100 - phone
> (412) 963-9511 - fax
>
> www.vamcointernational.com
>
>
>
> Yahoo! Groups Sponsor
ADVERTISEMENT


>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
> have already linked your email address to a yahoo id to enable access.
> )
> (1) To access the Files Section of our Yahoo!Group for Report Builder
> and Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.

--
Dina M. Hieber
Vamco International, Inc.
555 Epsilon Drive
Pittsburgh, PA 15238
(412) 963-7100 - phone
(412) 963-9511 - fax

www.vamcointernational.com



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