Onaccount Receipts

[byswamy]

Hi,

I want apply onaccount receipts against actual transactions. Pls tell me the procedure.

Your inputs more than appriciable

Thanks

[kittuanem]

Hi Swamy

You need to query the On Account Receipt from receipts form and click on the apply button then applications form will open with the receipt applied to on-account. Uncheck the Apply check box for the on-account then save the receipt. The status of the receipt will change from "on-account" to "Unapplied". The receipt is now open to apply against any invoice.


Thanks
Sai

[byswamy]

Thanks Sai