Sage 100

Would it be to create a cash invoice in the receivables module and apply it to the best fitting G/L account? Is there a better way to enter receipts of intangibles for parking rent monies and rebate checks from vendors. As of now I am creating a cash…

I need to add some things I forgot...

I was entering in AP account maintenance and entered something,updated it and realized it was entered wrong. I went back in and reversed it. I went to manual check and entered what was supposed to be entered, it turned out wrong also for what it was supposed…