Re: Credit on a customer's account

["Chris Travers" <..hidden..>]

On Mon, Sep 22, 2008 at 6:50 AM, David Deller <..hidden..> wrote:
> To phrase this a different way:
> We basically need to put some money into the 2340 account, which can be
> tracked to a specific customer, and can be deducted later. Is this possible,
> either with an AR invoice or some other method?

An AR Transaction with a negative amount in LSMB 1.2 will do this.

In 1.3, this will change to a "credit note" which is basically the same thing.

Best Wishes,
Chris Travers