For Cougar Mountain Software Support's Professional Version (V2012, V2011, V2010, V2009, V12-V6)
Reporting to the MAX Software Module: AP - Accounts Payable
Question:
How do I record a payment in advance or a deposit given to a vendor?
Possible Causes:
Probable Solutions:
How to Avoid in the Future:
Suggestions to Cougar on improving the software: