Apply a Portion of Customer Deposits to Multiple Invoices

The SO-F Print Unposted Invoices screen has been modified so that if a deposit is present on a sales order, you will be given the opportunity to apply a portion of the deposit to the printed invoice.

Any remaining unused deposit will remain available for application against future invoices.

Program changes made for version 99.2

Cost:  $99.00 plus shipping & handling (no shipping costs with e-mail).

Contact Information

For additional information please contact us.

Telephone

586-532-6800

FAX

586-532-6900

Postal address

48689 Hayes Road, Shelby Twp., MI   48315

Electronic mail

 sales@mwaccounting.com 

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