Hello World!
We are a mid-sized business and are using Sage 300 CRE 17.1 rev. 7.
In the contracts module, how do I close out a contract when the contract is cancelled and we have already posted the necessary refunds to the contract? We're of course…
Why would my amount paid not match my amount invoiced on a committment report when I went back and changed the invoice to be linked to the proper commitment?