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Unregistered
08-03-2001, 09:52 AM
My organization makes payments to customers(We do discounting of Bills). However i can only enter one line item when i choose Customer ID in the Payments module.

Is there any way to enter more than one line item when doing payments to customers.

Help greatly appreciated.

Baytek
08-03-2001, 01:01 PM
Unfortunately, Peachtree by design, only handles one line item on payments to customers.

However, I will post an enhancement request to handle payments to customer with line item distribution greater than one line.

For more information, email support@baytek.com.

Unregistered
08-13-2001, 02:41 PM
Thanks much for your reply.