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  • RECIEPT OF GOODS INVOICE - SAGE 100

    For some reason quite often when i do a receipt of goods invoice a few days later the invoice shows for $0 with lines "0" invoiced. I do multiple invoices in batches and i always make sure that the quantity being invoiced matches what we received and…

  • P/O Receipt of Invoice Memos update to A/P Invoice History

    Desire to attach PDF of Invoice paperwork to Invoice when Raw Materials are received. In P/O Receipt of Invoice, there is no Memo icon for Invoice Number. Per Sage Support, you can not create a Memo for the Invoice while in P/O and it flow through…

  • Accounts Payables Sage 100c - How can I apply EFT advance payment to open invoices due

    I need help with clearing open credits that were posted as payments made in advance to our vendors, now I have open invoices that need to be marked paid? HELP, new to Sage 100c

  • Can I change a comment in Accounts Payable after it has been posted in Sage 100 Version 5.008.0?

    The accounts payable person put an incorrect comment on an invoice when she entered it. Can this be changed?

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