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  • What is required to get OE Invoices to show in AR Receipt batch

    I'm trying to mark that payment was received for one of today's OE Invoices I've run I/C Periodic processing > Day End Processing, but the invoice does not yet show in A/R Receipt Batch Entry when looking up the customer. Is there an additional process…

  • Indexed Credit Card Receipts

    Good Morning All, I have a question regarding the credit card receipt indexing process via Sage Paperless. I am wondering if it's possible to see a list of already indexed credit card receipts? For example, when coding an invoice (or doing a new invoice…

  • Error when trying to post a multiple PO Receipt using sage web API

    Hello Guys, I'm having an issue when trying to post a multiple Purchase Orders receipt, the error I'm getting is: { "error": { "code": "RecordDuplicate", "message": { "lang": "en-US", "value": "This is not a multiple purchase order receipt." } } …

  • Clear unapplied receipt payments from system

    Hi everyone, There has been some instances were receipts were made and applied to invoices in the AR, but some of the balance has remained unapplied. These are on the trial balance as a PY document, and I am unsure how to clear them. Any help is much…

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