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Former Member
Dec 07, 2006 at 07:46 PM

AR- second request

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Hi

Am posting this again as i did not get any replies.. any help will be highly appreciated..

i have an issue with AR. The customer has made a payament of $20000. The total payment that was due has been made. If we want the payment to be spread over the next 10 months as against immediate clearing, how do we go about it?

In short, how do we post the receipt of payment over a particular period after it being received in full.