Sage 100

Hi All, Could you help check this issue. I use the sample company 'ABC' to testing sales invoice creation. But when I delete the invoice '0100057,the invoice still appears in the invoice list. And then try to select this deleted invoice to delete again…

We are on Sage 100 Advanced ERP 2014 (v.5.10.1.0) and are running in to a semi-common issue in Cash Receipts Entry. I am not sure exactly how this happens but probably once a month we will attempt to receive payment for an invoice, but it will appear…