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AIA Billing Total Billed Last Month Problem
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10/22/2008 9:43:47 AM
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nancy
Posts 4
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I keep running into a problem when I create a billing for a customer and then they decide to pay an amount that is different from the original Amount Billed. If I modify the invoice, then the next month's AIA billing will be off. This happens time and time again and I really need a way of handling this. Any ideas?
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10/27/2008 9:19:18 AM
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admin
Posts 122
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Sorry this reply is so late. I am not sure why this slipped thru the cracks! I'll assume you have already applied your customer's receipt to the AIA invoice. In this case you need to void the receipt and rollback the AIA payment application to the prior percentages. Then you can enter the correct percentages based on your customers demands. If you need any help with this, please let me know.
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AIA Billing Total Billed Last Month Problem
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