Welcome to the Sage BusinessVision Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
If a sale is tendered for $0.01 or $0.02 or -$0.01 or -$0.02, and tendered with "Cash & Cheque Receipts" selected as the payment method, BusinessVision will apply penny rounding and will round the total to $0.00.
This will post a journal entry that…
I want input invoices that will be applied to customer accounts that can be upto 5yrs ahead. I dont want to use the reaccuring transactions as they do not post to the customer accounts.
When I try to future date the invoice for a customer that will…
We use BusinessVision for a lot of our orders, and we do a LOT of clothing orders. So, I'm looking for a way to do a couple things:
When entering line items in Order Entry, have a spot to type in the color name, as well as a quantity in several size…
