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Payments with Work Orders or Layaways Integrity Checks


Integrity checks report is showing a problem with customer deposit on Work Order or problem with A/R or Work Order reversal needed. This error will be raised when the system suspects a payment to be a deposit on work order or a posting to Accounts Receivable depending on the dates on the invoice.

Further explainations can be found in the following article:

integrity_-_payments_with_work_orders.txt · Last modified: 2010/05/31 10:32 by andrew