When a deposit on a work-order is received it is just entered at the bottom of the work-order and a credit invoice is created. Would be nice if you could just receive the deposit like a cash receipt and still be able to post to that work-order. Then have the work-order reflect that deposit upon invoicing.
The way it is now also creates a problem if the payment is rejected for some reason. You can only void the credit invoice but it does not remove the deposit listed at the bottom of the original work-order.
by: Melinda A. | over a year ago | Service Receivables
Comments
Contact CFO on the go to handle this