• EDIT SO INVOICE AFTER "BATCH IS CLOSED"

    Hello , We are new to using Sage 100 and have a few questions . After our sales people process a sales order we then go into Shipping data entry and then print the invoice. At the end of the day , we then update the register. My question is , how…
  • Consultant that specializing in invoicing process

    I'm in search of a consultant that can help audit our invoicing process and make recommendations on how we can streamline it and make it more efficient. It is extremely painful and there has to be a better way. Can anyone make a recommendation for a consultant…
  • Printing an adjusted Invoice in AR

    I have an invoice that was posted without freight added, so an adjustment was successfully processed to the specific invoice. I'm trying to find a way to update paperless office with a new PDF that reflects the adjustment, or some sort of means of sending…