View Full Version : Deposit Check
06-21-2006, 09:00 PM
What is the proper way to post a customer deposit check to thier account before compleating the job and billing it out??
06-21-2006, 10:04 PM
You can simply create a new payment and enter the information as you normally would. When the invoice is finally created, the balance will be correct.
06-22-2006, 08:05 PM
I tried this but get a notice of "in correct date" and it will not enter. Any date that I used came up with this notice.
06-23-2006, 08:37 AM
What version of Gopher are you running? Can you tell us exactly how you formatted the date when you typed it in (e.g. "07/23/06")?
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