Sage 100

Hello, I am trying to put together a report for tax purposes and am not confident I am pulling paid invoices correctly. My initial thought was that all invoices in the ar_invoicehistoryheader table were paid, but I was told that these invoices are…

Hello, We have a miscellaneous charge we add to certain customers sales order. I was just informed that although these are showing up on the Sales Order, the customer is not being billed for this. How would I go about ensuring that this miscellaneous…