|
|||
|
Software Users Quick Update Download Area Knowledge Base Our Company Home Contact Us About Us Computers Software Programming G.E.A.R.S. Other Links Route24.net |
ATS/SSS Software Tips [Back to Main Page] [Previous] [Next] If you apply a payment incorrectly in Accounts Receivable, 'undo' it by applying it again using the Apply Payment option, exactly as before (incorrectly), except put a minus sign (-) in front of the amount when you enter it. Tip Number 14 of 22 |
||