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The total is displaying as zero in Invoice Data entry
I've written the script for the extension amount as follows. Can you pls clarify which column should be used to store the total?
Hi Team,
Can someone kindly help me with displaying the invoices in the customer maintenance section?
It appears in the data entry for invoices but not in the section for customer maintenance.
Hello ,
We are new to using Sage 100 and have a few questions .
After our sales people process a sales order we then go into Shipping data entry and then print the invoice. At the end of the day , we then update the register. My question is , how…