Introduced in: AV 2015.1.0.5

You can now print a refund check for your Client AR Credits! This applies to credit memos, client deposits, etc...any type of AR credit.

If you issued and posted a Sales Order with a Backordered Qty of an Inventory Product, then you've come to the right place. This article will detail how to fulfill those backordered items. You can't fill the original Sales Order because that has been posted, but you're in luck. This is why we have the Backorder feature!

Note: If you want to generate multiple Invoices from the same Sales Order, then the Order must be posted. This process only works with posted Orders.

***Our recommendation is that Data Maintenance should be performed on (at least) a monthly basis for optimal performance of your system.***

***DO NOT RUN ANY OF THE OTHER UTILITIES IN THE MAINTENANCE & SECURITY CENTER UNLESS EXPLICITLY DIRECTED TO DO SO BY ACCTVANTAGE SUPPORT.***

The Data Maintenance process was greatly simplified in AcctVantage 2012 (and beyond) from previous versions and is now completed with a simple click of a button. Follow the steps below to complete this process.