Sage 100

Does SAGE have a feature that will automatically apply a customers credit towards open invoices? We have a customer that had a fairly large dollar value of credits on his account. We've been waiting to get direction from them on what to do with them and…

Because we sell food we almost never have product returned so this process is never done but we need to do it now. We did a Sales Order and invoiced it and shipped to a customer. Before it was delivered the customer cancelled the order. We are bringing…

Is there a way to give a customer a credit memo without including any inventory items in the "lines" section? One of our salesman price gauged a customer, the customer found out, and now we need to give them a credit to cover the extra price that was…