Sage 100

We do service work that in some instances calls for a "fixed" price per job. We will bill for the total cost of the project on one line item. We add additional items to the SO for costing purposes. Does anyone know of a way to suppress the print on the…

We have some customers who are on credit hold. We require that they pay either a percentage of the order or the entire order before the items are shipped. How would we create an invoice from the sales order listing the items and their cost and then once…

When pulling the information in Accounts Receivable - Invoice Data Entry, I'm able to put in the terms under 'Terms Code' and it automatically generates a due date in the box above it. But when invoices are printed, the due date is nowhere to be found…