How do I post a credit to a new invoice? [Archive]

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Donna Troisi

11-10-2009, 10:35 AM

I have a client in Peachtree with a credit. A new invoice was sent out and I now need to pay the new charge with the existing credit. How is this done? Thank you

donna11964

11-10-2009, 11:07 AM

I use the RECEIVE PAYMENT feature and apply the credits.

SteelerFan

11-11-2009, 06:17 AM

Post the credit as a negative sale. Post the new invoice for the full amount. Then in Receive Payments, check the credit and the new invoice. Enter a dummy check number. The remaining amount for the new invoice should now show as outstanding.