די אחראים: זייער נייגעריג , אחראי , thefact
minitzadik האט געשריבן: Sorry i don't have my Yiddish keyboard .. but how could i enter a deposit on a sales order that i received from a customer and it shouldn't effect my statement that i am gonna send for the customer the end of the month (m Because the statement picks up the credit and applies it automatically to the open receivables) Please help me !!
minitzadik האט געשריבן: Let me Clarify, lets say my customer got his order and i sent him a invoice for $1000 AND he has 15 days credit . at the same time he sent me a sales order of 2000 and he gave me a deposit of $1000 now if ill make a statement its gonna show $0 Balance which is not true because he owes me $1000 for the open invoice . So my question is how could i show after receiving deposit that the statement should still show that he owes me the $1000 for the open invoice ??
