Sage 100

How do you record a wire transfer from a customer in AR? In AP there is the selection drop down for Wire Transfer, but not in AR. I read if we use ACH/Credit Card, it doesn't post to BR. So do we use Cash and if so, how/where do we enter the long 15 digits…

Hello, We use the A/P Invoice Data Entry to transfer balances from product vendor invoices to various credit cards that have been used to pay off those invoices. While the A/P Invoice Data Entry is in the open status we can make changes to the invoice…