Sage 100

I have a vendor deposit in SAGE 100 and then once the parts come in portions I post the prepayment in increments. The issue I have is I have an invoice of goods that was posted with transaction of -5,910 in the prepayment and once it post invoice of goods…

The company I work for has gone through 5 accountants in the last year and a half. Needless to say, certain things have gotten a bit frustrating. The girl I replaced was the queen of pre-payments. Our business should never have any pre-payments (and if…