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100 Contractor
Accounts Receivable
A/R
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Removing or Decreasing A/R Invoice
Trinity Business Solutions LLC
Hello, I am new to Sage and have found that you can not do a JE to reduce an A/R invoice attached to a job. My client received payment for a particular invoice long ago yet it still shows in A/R so how would I remove that invoice without voiding it…
over 6 years ago
Sage Construction & Real Estate
Sage 100 Contractor General Discussion