When you receive the deposit, find the Open Sales Order and select your Customer Deposit item. on that line, enter the deposit amount as a negative. Thats it! Y...
Thanks Sarahann. I do not have any issues printing SO, instead my issues are specific fields are not showing up on the custom template. I know this because when...
My problem is not so much freezing, but when printing a new custom template on an older SO (one that was created before the template) many fields are blank. Spe...
Thanks Tori. Sorry for confusion, the columns we would like to change are only what shows in the item drop down when entering a SO. In the screen shot, can we c...
We have the same problem/question Maggie. QuickBooks, is there a way to modify the columns in a Item drop down in a Sales Order? In addition to Maggie's issue, ...
