Hi,
What does the * mean when you make a payment against a customer payment? I have matched up a customer's payment against an invoice and when I pay it off in full, on the customer print out it shows the amount in the amount column, then *xxxx.xx in the O/S column and then the amount in the debit column but doesn't show the payment in the credit column.
Whereas when I make payment on account it shows the amount in the amount column, *xxxx.xx in the O/S column but moves the payment to the credit side.
Thanks
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What does * stand for against customer payment
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brucedenney
- Site Admin
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- Joined: 28 Feb 2006, 09:56
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Re: What does * stand for against customer payment
I think this is what you need
http://support.makingithappen.co.uk/manual/activity.htm
(*) indicates that the transaction is unmatched
(p) indicate partial match
http://support.makingithappen.co.uk/manual/activity.htm
(*) indicates that the transaction is unmatched
(p) indicate partial match
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