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| Where can I find Check/Cash Payments that are not yet applied ? |
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| Posted : 2007-12-12 02:43:25 |
Hi Tom,
Sometimes, we receive check payment in advance before the issuance of Invoice. The check payment is entered using the receive payment window of QuickBook.
Under the quickbook "customer open balance" report , the payment is reflected in negative amount under the "open balance" column.
I cannot extract the unapplied payment records as mentioned above using the "ReceivePaymentLine" table. But, I can extract payment records that has been appplied against an invoice/s whether in whole or in partial.
Can you help me on this one?
Thanks again, Tom.
rodney |
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| Tom |
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| Group | : Administrator |
| Posts | : 5510 |
| Joined | : 2006-02-17 |
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| Posted : 2007-12-12 07:58:50 |
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