PEACHTREE 2009: 60 - Dealing with Irregular Paid Amounts

60 - Dealing with Irregular Paid Amounts


Irregular payments are like when a customer has paid over or under due balance, this video will show how to deal with irregular payments. We will look at two cases, first where customer has paid less than the due amount, and later if the customer has paid over his due amount. We usually don’t carry forward the amount, but adjust at the time of entering.

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Last modified: Monday, 19 October 2015, 4:40 PM