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Reports Aging & Customers with Credits

Reports Aging & Customers with Credits

Postby katie042 » Thu Feb 25, 2016 2:46 pm

You previously provided me with information on closing erroneous Aging Account Receivables and Customers with Credit on Accounts. At the time of information we were currently using version 6.5. We have now been updated to version 6.6.10. My question is, do I use the same process for closing these accounts out as I did when using version 6.5.

Thank You

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Re: Reports Aging & Customers with Credits

Postby timbre4 » Thu Feb 25, 2016 4:13 pm

There are no changes in this regard, it would work the same way.
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Re: Reports Aging & Customers with Credits

Postby donsautoce » Wed Feb 22, 2017 6:52 am

How can you tell what account has a "on account" amount? My AR aging summary report has an amount in that column but I'm unable to find where it is posted at.
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