Posting negative cash & re-ordering cheques runs -- BPCS-L

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Subject: Posting negative cash & re-ordering cheques runs
From: "tad87 Last Name" <tad87@xxxxxxxxxxx>
Date: Tue, 4 Sep 2001 01:26:41 -0700
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How do you post negative cash amounts to clear outstanding credit & receive 
money into the sales ledger?
It doesn't seem possible.

Also does anyone know of any way you can get BPCS to print cheques by supplier 
account number & not alphabetically by suppplier?




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