• in AR a PP-PP payment how to clear.

    Hello I have some issue in the account receivable. In my Aged report it shows open and when I try to apply the PP-PP using cash receipts it shows no balance. the dates are fine nothing posted like for next month or year. (I did create a credit memo…
  • Sales Invoice

    Hello. I am using Sage 100 Advance 5.008.0, and I would like to see if someone can help me, This should be easy task but honestly I did look but I couldn't find anything in under reports. I suppose to print my sales invoices before update sales, I…