Solved

Process Bank Transaction/Matching prepayment against SO

  • 9 June 2022
  • 1 reply
  • 66 views

Userlevel 5
Badge +3

How do we process bank transaction/matching of customer prepayment against sales order?

Eg: We enter SO awaiting for payment, customer paid through the bank, and we want to match the payment to SO it relates to. 

 

icon

Best answer by dang.huynh 9 June 2022, 04:01

View original

1 reply

Userlevel 2

I think we dont have ability to map it directly with SO, better if you create pre-payment which can tie to SO then mapping Banking Transaction with that. 

Reply


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved