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Post Info TOPIC: posting customer advance payment on sage 50
ebrahim


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posting customer advance payment on sage 50
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Please I received an advance payment on a construction contact and I'm having a challenge posting this on sage 50. what I did was to debit my bank and credit client advance payment but this will only show as payment on account on the client account. meanwhile I want it to show with the narration of being an advance payment.



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gbrahim
VinceH


Expert

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Posts: 1811
Date:
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Find the transaction in the "corrections" window (or "transactions") in the latest version, highlight it and click on "Edit" on the toolbar. Change the narrative in the first window. Now click "Edit" (near the bottom) and change the narrative again in the next window. Save.

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Vince M Hudd - Soft Rock Software

(I only came here looking for fellow apiarists...)
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