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Reply from Ron Roberts on Nov 5 at 10:16 AM This seems to be a fairly basic kind of issue (the posting one) that your support folks should be able to handle fairly easily. Good luck when you have one that is really tricky...
| | | ---------------Original Message---------------
From: HPRain
Sent: Tuesday, November 04, 2014 11:25 AM
Subject: Re-Class a Payment from a Vendor to Their Account?
Hello,
We received a payment from a customer. I posted the payment to a sales account. I should have credited to the Customer's account. How do I re-class that payment to reflect the credit in the customer's account? Thanks |
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