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  • Deposit Check

    What is the proper way to post a customer deposit check to thier account before compleating the job and billing it out??

    Thanks.....
    Gene

  • #2
    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.

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    • #3
      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.

      Gene

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      • #4
        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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