UBS Accounting Software » Others

ID #1137

Credit Note bills amount do not appear in Print Statement

Description

Credit Note bills amount do not appear in “Open Item Menu Debtors    Print Statement”  even  though it had been knocked  off.

 

Solution

If you does  the  knock off through Transactions  >  Open Item Menu Debtor  >  Knock  Off Bills,

 

you has to use  the  credit note’s amount to knock off the  related invoice / debit note  one at a time.

 

Don’t accumulate the  credit note’s amount with other  payments’ amount to do the  knock off although the  payments are referred to the  same  invoice / debit note  too.

Tags: Credit Note bills amount do not appear in Print Statement

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Last update: 2010-11-10 03:14
Author: Noor Diyana
Revision: 1.0

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