Earned credit to customer account & Customer Ledger

  • Earned credit to customer account & Customer Ledger

    Posted by Ronald L McVicar Jr on February 8, 2023 at 9:29 am
    • Ronald McVicar

      Member

      February 8, 2023 at 9:29 AM

      We have customer billed for a program and when they pay this goes to their account and they upon completing certain activities earn back this toward account credits or can ask fo it as a reimbursement.

      We use Resources instead of G_L Accounts and Item Codes. Does the NAV (2016) support it’s own ledgered activity (entries) that are both Customer Ledger only and both Customer and G_L Ledger?

      ——————————
      Ronald McVicar, IT Software Mgr
      NSP (Quality Meats)
      nspproteins.com
      ——————————

    Ronald L McVicar Jr replied 3 years, 4 months ago 1 Member · 0 Replies
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