Ideas for the ADAM DMS

In A/R apply check received to a specific RO (s).

This way we can supply customer with RO's not paid istead of just a balance due.

  • Guest
  • Dec 18 2017
  • Already exists
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  • John Cowan commented
    December 19, 2017 20:02

    This is currently available when the system is setup as an Open Item A/R.  If you would like information or to be transitioned to an Open Item system please call in to speak with Adam personnel.

    Peggy Matthews