| doubts in AR [message #211644] |
Sat, 30 December 2006 06:31 |
sridharkundeti
Messages: 11
Registered: December 2006
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Junior Member |
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Hi all,
Can anybody please clarify me the following doubts,
1.When will be the "Enter credit memo" in the tools menu of the Receipts window get highlighted and is it's practical use?
2. What is the meaning or advantage of the field "Postmark date" at the bottom of the Receipts window?
3.In system options, in Transactions and Customers tab there is a check box of Document sequence number generation level and has three options for it. When saved, When completed and None
When we select None it is generating Number at the time of completion,
Is there any specific purpose for None usage.
Thanks in advance & Regards,
Sridhar.K
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