your reply did not address my question. I already know how to deal with a partial receipt of PARTS. My problem is when the payment being made is not associated ...
I have a slight variation on this. We have created a report for all cash transactions against our bank account for a time period. As part of this report, there ...
I was having the same problem (QB Desktop Manufacturing and Wholesale 24.0), and tried this fix (marking Closed and then Open again) and it fixed the problem.Se...
we have a situation where a vendor is requiring a series of partial payments against a Purchase Order we sent them. These partial payments are based on a percen...
