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dfe008
08-20-2004, 02:37 AM
Hi all, I need some advise from you.
In peachtree premium, under the purchase/receive inventory screen, the line "Other Payments and Credits " sometime appear with some amount, does anyone know where this amount came from , and how we remove or track this amount ?
Thanks you in advance.

TheWolf
08-20-2004, 08:34 AM
Those are items (either payments or credit memos) that have been applied using the payments screen. If you pull up a vendor ledger for that vendor, you should see these credit memos and payments.

dfe008
08-20-2004, 09:24 AM
Dear tom,
You are great.
I got it. thanks alot.