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  • Open Credit Memo

    Hi, An invoice was created, and a payment was made towards that invoice zeroing it out. On a later date, we do a Credit memo to the account as a refund, how do I get the account balance back to $0.00? as opposed to a credit on the account?

  • How can I produce an AR Aging report that ONLY shows customers that are delinquent?

    How can I produce an A/R Aging report that ONLY shows customers that are delinquent? Thanks!

  • A/R clearing positive & negative amts

    I have 1 customer but they have 2 accounts with us. One account shows a positive amount of $650 while the other is -$650. How do I journalize these to cancel each one out and take off my A/R aging?

  • Accounts Receivable credit hold

    Is there a report that will provide a list of all customers on credit hold?

*Community Hub is the new name for Sage City