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A/R
AR Invoice
Accounts Receivable
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Terms Code
What are the steps for the Sales Order process to Posting to AR? How is the AR PDF log created?
Journeyman2
Hi What are the steps to post a sales order through to AR? How is the AR pdf log created?
Answered
over 5 years ago
Sage 100
Core Financial Modules
AR Payment term due 15th or 30th of the following month
ndavies
I need some help wrapping my head around creating this AR Terms Code. This is what I need: Invoice dated 1st - 15th payable 15th following month Invoices 16th-31st payable 30th following month Thanks for any suggestion!
over 6 years ago
Sage 100
Customization and Productivity