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I am making partial payments to an open invoice. However, when I run the aged trial balance I see the invoice at the full amount aged to the date the document invoice was originally issued and the payment (in it's total) in a recent bucket. I want to be able to report the invoice less the partial payment so I get a true picture of my outstanding A/R aged to the correct timeframe..Thoughts? | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |