Financial - JDE1 (MOSC)

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Customer Receipt with matching to an invoice

edited Apr 5, 2014 12:00PM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hello,

I have a receipt from a customer that is a payment in advance.  There is no invoice to match the receipt to.  How can I record this receipt so that it will appear as a credit for that customer in the AR subledger.

Cheers

Louise

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