Sales Orders
Receiving an Advance Payment from a Customer Situation You wish to receive an advance payment from a customer prior to shipping goods. What is the reco...
Fri, 6 Oct, 2017 at 4:28 PM
Which GL account(s) did my sales invoice post to? A sales invoice is not assigned to a specific GL account until after Batch Posting and reflects your a...
Fri, 6 Oct, 2017 at 5:56 PM