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Accounts Receivable
CASH RECEIPTS
Pre-Payment
AR
deposit
reverse
sage 100
Reverse a Prepayment
flaughlin
A prepayment was incorrectly made, and due to some confusion was also entered in negatively so it shows up as a positive number in the aged invoice report. Is there a way to delete a PP or reverse it? This is on the A/R side. Thank you.
over 3 years ago
Sage 100
Core Financial Modules