How to change MOP to AR on Posted Invoice
Posted: Tue May 07, 2019 6:02 am
You cannot change a method of payment to a Receivable Account on a posted invoice from the Banking Module, but you can perform a negative payment on the Account Receivable for this customer.
Got to Accounting Module | Locate Contact's AR Account | Make a Payment | Enter a negative number (i.e.-$100.00) | Select Direct Payment method | Click Ok
You will now see an offsetting entry in the Cash Drawer under the MOP called Direct Payments.
A negative entry to offset the original payment, and a positive amount owing in the AR Account
Got to Accounting Module | Locate Contact's AR Account | Make a Payment | Enter a negative number (i.e.-$100.00) | Select Direct Payment method | Click Ok
You will now see an offsetting entry in the Cash Drawer under the MOP called Direct Payments.
A negative entry to offset the original payment, and a positive amount owing in the AR Account