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STR#_20008.txt
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2000-11-14
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1KB
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89 lines
Changes have been made to the outstanding purchases for this vendor that affect your allocations.
Changes have been made to the outstanding sales for this customer that affect your allocations.
Cust PO#
Invoice #
Vendor's #
Purchase #
^0 remains to be allocated.
Erase Reversal
;
Reversal:
This amount may not be greater than the ^0.
Please indicate the account for ^0 in Setup ^1.
finance charges
deposits
discounts
Receivables
Payables
Finance Charge:
Discount:
This payment will result in ^0. Use Settle ^1 to apply the ^2 to an open ^3 a refund check.
s
receivable or to write
payable or to deposit
credit
debit
Credits
Debits
credit invoice
debit purchase
You may not ^0 a deposit transaction for a recorded ^1.
delete
reverse
sale
purchase
^0 in prompt payment discounts were previously given for these ^1.
invoices
purchases
NOTE: Do not forget to delete or reverse the ^0 of the ^1 finance charge in the ^3 Journal.
posting
payment
Sales
Purchases
Disbursements
Receipts