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 45) POST POS TO GL
SELECT SALES AND RECEIVABLES THEN SELECT ENTER CREDITS

In enter credits screen you can enter both customer and principle credits.  The principle credits are credits for commission generated by agency sales and customer credits are credits for buy resell transactions.

When you select customer credits the list box pertains to customers.  If you then select principle credits the list box changes to pertain to principles.

When you select a particular principle or customer the invoices on with amounts are due automatically appear with the amounts due.  To complete the credits entry select a GL account, enter the amount, date, and reference information then apply the amount to the correct invoices.  You can select the auto allocate button and the program will apply credits to invoices by due date or you can allocate the credits manually by selecting the check mark next to the invoice.  To finish the transactions select the save button and the program will clear the screen so you can enter another transaction. 

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Support on Agencyware available 9 am - 5 pm CST Monday thru Friday Call us at 281-398-3770 Sales toll free at 888-785-0882 or e-mail us at support@aknaf.com

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Agencyware is a Manufacture Rep Software, Sales Agency Software, and a Rep Commission Tracking Software Program Designed By Aknaf Software Inc visit us at AKNAF Software Company Website Here

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